# EDGAR Filing Document

**Accession Number:** 0001862410
**File Stem:** 0000929638-26-001085
**Filing Date:** 2026-3
**Character Count:** 1333813
**Document Hash:** b6b58a370719e64b8af37362c2d0abf9
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0000929638-26-001085.hdr.sgml**: 20260323

**ACCESSION NUMBER**: 0000929638-26-001085

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

**PUBLIC DOCUMENT COUNT**: 9

**CONFORMED PERIOD OF REPORT**: 20260323

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

**FILED AS OF DATE**: 20260323

**DATE AS OF CHANGE**: 20260323

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

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

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** HAWT Depositor LLC
- **CENTRAL INDEX KEY:** 0001862410

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

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-05594
- **FILM NUMBER:** 26781729

**BUSINESS ADDRESS:**
- **STREET 1:** 1 WEST ELM STREET, SUITE 100
- **STREET 2:** SUITE 400
- **CITY:** CONSHOHOCKEN
- **STATE:** PA
- **ZIP:** 19428
- **BUSINESS PHONE:** 9729991833

**MAIL ADDRESS:**
- **STREET 1:** 1 WEST ELM STREET, SUITE 100
- **STREET 2:** SUITE 400
- **CITY:** CONSHOHOCKEN
- **STATE:** PA
- **ZIP:** 19428
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** HAWT Depositor LLC
- **CENTRAL INDEX KEY:** 0001862410

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

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

**BUSINESS ADDRESS:**
- **STREET 1:** 1 WEST ELM STREET, SUITE 100
- **STREET 2:** SUITE 400
- **CITY:** CONSHOHOCKEN
- **STATE:** PA
- **ZIP:** 19428
- **BUSINESS PHONE:** 9729991833

**MAIL ADDRESS:**
- **STREET 1:** 1 WEST ELM STREET, SUITE 100
- **STREET 2:** SUITE 400
- **CITY:** CONSHOHOCKEN
- **STATE:** PA
- **ZIP:** 19428

#### UNITED STATES

#### SECURITIES AND EXCHANGE COMMISSION

#### Washington, D.C. 20549

#### FORM ABS-15G

#### ASSET-BACKED SECURITIZER

#### REPORT PURSUANT TO SECTION 15G OF

#### THE SECURITIES EXCHANGE ACT OF 1934

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

___&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;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:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ______________<br>Central Index Key Number of securitizer:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ______________

<br>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br> _______________________________________________________<br> Name and telephone number, including area code, of the person to

contact in connection with this filing.

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

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

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

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

Central Index Key Number of depositor: 0001862410

Central Index Key Number of sponsor: N/A

<u>Hundred Acre Wood Trust 2026-DR1</u>

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

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

Central Index Key Number of underwriter (if applicable): N/A

<u>Tai Thornock, (714) 729-5960</u><br> Name and telephone number, including area code, of the person to

contact in connection with this filing.

------

#### INFORMATION TO BE INCLUDED IN THE REPORT

**Item 2.01.**&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; **<u>Findings and Conclusions of a Third Party Due Diligence Report Obtained By</u> <u>the Issuer</u>**

The disclosures required by Rule 15Ga-2 (17 CFR 240.15Ga-2) are attached as an Exhibit to this Form ABS-15G. Please see Item 3, Exhibit 99.1 for the related information.

**Item 3.**&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**Exhibits**

99.1 Disclosures required by Rule 15Ga-2 for The StoneHill Group, Inc. ("TSG")

Schedule 1 – Due Diligence Narrative Report

Schedule 2 – ATR OR QM Report

Schedule 3 – Data Compare Report

Schedule 4 – Rating Agency Grades Detail Report

Schedule 5 – Rating Agency Grades Summary Report

Schedule 6 – Supplemental Data Extract Report

Schedule 7 – Valuation Report

------

#### SIGNATURES

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

Dated: March 23, 2026

---

| |
|:---|
| HAWT DEPOSITOR LLC (Securitizer) |
| By: <u>/s/ Tai Thornock</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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <br>|
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Name: Tai Thornock<br> Title:&nbsp;&nbsp;&nbsp;&nbsp; Chief Financial Officer & Chief Accounting Officer |

---

------

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

99.1 Disclosures required by Rule 15Ga-2 for The StoneHill Group, Inc. ("TSG")

Schedule 1 – Due Diligence Narrative Report

Schedule 2 – ATR OR QM Report

Schedule 3 – Data Compare Report

Schedule 4 – Rating Agency Grades Detail Report

Schedule 5 – Rating Agency Grades Summary Report

Schedule 6 – Supplemental Data Extract Report

Schedule 7 – Valuation Report

## Exhibit 99.1

![](logo_stonehill.jpg)

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#### Overview
The StoneHill Group, Inc. ("TSG") performed certain due diligence services (the "Review") described below on loans backed by residential properties (residential mortgage loans) referred to as the "Loans" originated by First-Citizens Bank & Trust Company (the "Client"). The Review took place from January 2026 to March 2026 on Loans with origination dates from April 2024 to November 2025 on files imaged and provided by the Client or its designee.

#### Sample size of the assets reviewed.
TSG randomly selected a 289-loan sample totaling an original principal balance of approximately $229,809,466.00.

Within this population (the "Residential Population") there were 289 Loans that were reviewed by TSG according to nationally recognized statistical rating organizations (NRSRO(s)) standards. NRSRO standards include guidance for compliance, credit, and valuation, among others.

#### Determination of the sample size and computation.
The Review was conducted consistent with the criteria, as may be relevant for this securitization, for the NRSRO(s) identified in Item 3 of the ABS Due Diligence-15E.

#### Quality of information or data about the assets: review and methodology.
TSG compared data fields on the bid tape provided by the Client to the data found in the Loan file as captured during the Review. The fields captured varied dependent upon such Loan being in the Residential Population or the SBCRE Population as defined below. Additional detail can be found in the result summary for Data Integrity below.

#### NRSRO/RESIDENTIAL POPULATION (21 Fields)

---

| | |
|:---|:---|
| ARMInitialInterestRateCap | OriginatorQMStatus |
| B1FTHB | PrimaryAppraisalDate |
| FirstPaymentDate | PrimaryAppraisedPropertyValue |
| InterestOnlyFlag | PropertyCity |
| InterestRate | PropertyState |
| LienPosition | PropertyType |
| LoanID | PropertyZipCode |
| MaturityDate | QualifyingFICO |
| NoteDate | SalesPrice |
| NumberofUnits | Term |
| Occupancy |  |

---

#### Origination of the assets and conformity to stated underwriting or credit extension guidelines, standards, criteria or other requirements: review and methodology.
TSG's review was differentiated by the purpose of the loan in question and the guidelines for such loan origination. The description below differentiates between the Residential Population and the SBCRE Population.

#### Residential Population (289 Loans)
TSG reviewed assets at origination to determine conformity to the stated underwriting or credit extension guidelines, standards, criteria or other requirements, including, as applicable for the Residential Population, the Ability to Repay and Qualified Mortgage requirements described below, that were provided to TSG. As applicable, a review of the mortgage loan file to the Automated Underwriting System output within the mortgage loan file was also performed.

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**Credit Application:** For the Credit Application, TSG 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.

**Credit Report:** TSG'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, TSG: (i) captured the monthly consumer debt payments for use in required calculations as required by guidelines, (ii) noted and researched the Real Estate Owned and fraud alerts, (iii) gathered liabilities listed on the credit report to be included in the debt to income ratio as required by guidelines, and (iv) gathered data required for the ASF tape submission including (a) the most recent FICO (scores from Equifax, Experian, and Transunion if available), (b) the most recent FICO date, (c) the longest trade line, (d) the maximum trade line, (e) the number of trade lines, and (f) the credit usage ratio.

**Employment and Income:** TSG 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, was not 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:** TSG 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, TSG completed a review of large deposits and completed the reserve calculation. 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 conducted. During the course of this review, TSG (i) verified that the hazard insurance met the minimum required amount of coverage in the guidelines, (ii) confirmed that the mortgagee 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, (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.

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

**Fraud Review:** TSG 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, TSG conditioned the mortgage loan for the missing fraud report product.

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If a report was present, TSG 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, TSG 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.

**Title Review:** TSG's review included a review of the chain of title and the time 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:** TSG 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 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 or other applicable approved formats at the time of origination.

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

Documents reviewed include the following items (\* = where applicable):

---

| | | |
|:---|:---|:---|
| Note | Business License\* | Flood certificates |
| Guaranty Agreement(s)\* | Business P&L's\* | Purchase agreement(s)\* |
| Deed of Trust / Mortgage | Verification of down payment funds/ funds to close / reserve funds\* | Final HUD-1 |
| Non-Owner-Occupancy & Business – Purpose Letter of Intent (LOI) / Letter of Explanation (LOE) | Appraisal Report | Title Search Documentation |
| Final Form 1003 / Loan Application(s) | Broker Price Opinion and market rent addendum\* | Evidence of Hazard / Liability / Flood Insurance coverage |
| Credit Report(s) | Appraisal Review documentation\* | Second mortgage documentation\* |
| Verification of Rent / Mortgage (VOR/VOM) payment history\* | Existing Leases\* | Certification(s) of Business purpose of loan |
| Identification / proof of residency status | Rent History\* | Certification(s) of Non-Owner Occupancy and Indemnity\* |
| Background check | Environmental reports |  |

---

#### Value of collateral securing the assets: review and methodology.
TSG'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. TSG's review included verifying the appraisal report was (i) on the appropriate GSE form (for the Residential Population), (ii) materially complete, (iii) in conformity with the guideline requirements for the property type, (iv) completed by an appraiser (for residential properties) that was actively licensed to perform the valuation, (v) completed, for residential properties, such that the named client on the appraisal report is the lender or a related entity

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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, (vii) made on an "as is" basis or provides satisfactory evidence of completion of all material conditions including all inspections, licenses, and certificates (including certificates of occupancy) to be made or issued with respect to all occupied portions of the mortgaged property and with respect to the use and occupancy of the same, have been obtained from the appropriate authorities.

Regarding the use of comparable properties, TSG's review (i) analyzed the relative comparable data (gross and net adjustments, sale dates and distance from subject property) and considered whether 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.

Additional facets of TSG'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 were followed, (iii) noting whether the property zip code was declared a FEMA disaster area after the valuation date and notifying the Client if necessary (iv) confirming the appraisal report does not include any obvious 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 TSG, or if the valuation product was not directly accessible that another valuation product was directly accessible to TSG was ordered in accordance with the Client's specific valuation waterfall process. If more than one valuation was provided, TSG confirmed consistency among the valuation products. If there were discrepancies identified that could not be resolved, TSG created an exception.

#### Residential Population (289 Loans)
Please be advised that TSG did not determine whether the mortgage loans complied with federal, state or local laws, constitutional provisions, regulations or ordinances that are not expressly stated 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 TSG are dependent upon its receiving complete and accurate data regarding the mortgage loans from mortgage loan originators and other third parties upon which TSG is relying in reaching such findings.

Regarding TILA-RESPA Integrated Disclosure ("TRID") testing, TSG implemented the TRID scope of review referenced within the Regulatory Compliance section (III) based on the RMBS 3.0 TRID Compliance Review Scope published by the Structured Finance Industry Group (the "SFIG Compliance Review Scope"). TSG will work with outside counsel as needed 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 TSG 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. TSG has worked closely with the NRSROs and the Client to disclose, as mutually agreed upon by the parties, the relevant exceptions per TSG's suggested review implementation as reviewed by outside counsel; however, no assurances can be provided and/or are given that TSG has included within its Review all areas that may represent risk to the securitization trust, or that areas of risk identified by TSG will result in the potential level of risk indicated by an Event Level or NRSRO grade. Please note that investment properties were excluded from TRID testing.

Please be further advised that TSG does not employ personnel who are licensed to practice law in the various jurisdictions, and the findings set forth in the reports prepared by TSG do not constitute legal advice or opinions. They are recommendations or conclusions based on information provided to TSG. Information contained in any TSG 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

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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 TSG 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 TSG 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. TSG does not make any representation or warranty as to the value of any mortgage loan or mortgage loans collateral that has been reviewed by TSG.

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

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

<br> a) <u>Rescission (§1026.23):</u>

<br> i) failure to provide the right of rescission notice;

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

<br> iii) errors in the right of rescission notice;

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

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

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

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

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

<br> i) review and comparison of the initial and final TIL disclosures, and any re-disclosed TIL(s);

<br> ii) proper execution by all required parties;

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

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

<br> c) <u>Tolerances (§§1026.18, 22 and 23):</u>

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

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

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

<br> i) points and fees threshold test;

<br> ii) APR threshold test;

<br> iii) prepayment penalty test; and

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

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

<br> i) APR threshold test; and

<br> ii) compliance with the escrow account and appraisal requirements.

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

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

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

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

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<sup>(1)</sup> Note: Where available, TSG reviewed the relevant documents in the mortgage loan file and, as necessary, attempted to obtain the mortgage loan originator compensation agreement and/or governing policies and procedures of the mortgage loan originator. In the absence of the mortgage loan originator compensation agreement and/or governing policies and procedures, TSG'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.<br>

<br> g) <u>Homeownership counseling (§1026.36):</u>

<br> 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.

<br> h) <u>Mandatory Arbitration Clauses (§1026.36):</u>

<br> 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.

<br> i) <u>Prohibition on Financing Credit Insurance (§1026.36):</u>

<br> i) determine if the creditor financed, directly or indirectly, any premiums or fees for credit insurance.

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

<br> 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

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

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

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

<br> i) confirm the presence of the current GFE form in effect at the time of origination;

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

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

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

<br> v) confirm the presence of a settlement service provider list, as applicable.

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

<br> i) confirm current applicable HUD form was provided;

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

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

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

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

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

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

<br> 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.

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

<br> i) confirm the presence of the Servicing Disclosure Statement form in the mortgage loan file;

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

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

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

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

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

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

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

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

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

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

<br> a) <u>Loan Estimate (LE) (§§1026.19 and 37):</u>

<br> i) confirm the presence of LE for applications on or after October 3, 2015;

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

<br> 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;

<br> 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;

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

<br> 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;

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

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

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

<br> b) <u>Closing Disclosure (CD) (§§1026.19 and 38):</u>

<br> i) confirm the presence of CD for applications on or after October 3, 2015;

<br> 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;

<br> 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;

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

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

<br> 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,

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<br>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.)

<br> c) <u>Your Home Loan Toolkit (§1026.19):</u>

<br> 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

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

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

<br> a) The general Ability to Repay (ATR) underwriting standards (12 C.F.R. 1026.43(c));

<br> b) Refinancing of non-standard mortgages (12 C.F.R. 1026.43(d));

<br> 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

<br> d) Balloon-payment qualified mortgages made by certain creditors (12 C.F.R. 1026.43(f)).

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

#### Qualified Mortgage
With respect to Qualified Mortgage designated mortgage loans, TSG reviews the mortgage loan to determine whether, based on available information in the mortgage loan file and information provided to us by the client regarding Revised QM options chosen by the institution during the optional adoption period from March 1, 2021 through July 1, 2021: (i) the mortgage loan contains risky mortgage loan features and terms (e.g. an interest only feature or negative amortization), (ii) the "points and fees" exceed the applicable QM threshold, (iii) the monthly payment was calculated appropriately, (iv) the creditor considered and verified income or assets at or before consummation, (v) the creditor appropriately considered debt obligations, alimony and child support, and (vi) for loans with application dates prior to July 1, 2021, at the time of consummation, if the debt-to-income ratio exceeds 43% (calculated in accordance with Appendix Q to Regulation Z); for loans with application dates of July 1, 2021 or after, at the interest rate-lock date, that the Price-Based Limitation calculation meets the requirement of the APR not exceeding the APOR for a comparable transaction by 2.25% or more.. This portion of the Review includes a recalculation of all income and liabilities with attention to the appropriate documentation of each source.

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

For each QM designated mortgage loan with an application date prior to July 1, 2021, that satisfied the applicable requirements enumerated above, TSG then determines whether the mortgage loan is a Safe Harbor QM or Higher Priced QM by comparing the mortgage loan's actual annual percentage rate, as recalculated, to the applicable average prime offer rate plus a certain applicable percentage. The Review also includes determining, as applicable, whether a mortgage loan is a qualified mortgage as defined by the Department of Housing and Urban Development (24 C.F.R. 201 and 203 et seq.), and the Department of Veterans Affairs (38 C.F.R. Part 36 et seq.).

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

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

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

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

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

<br> i) timing and content of the right to receive copy of appraisal disclosure;

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

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

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

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

(VII) 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;

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

(IX) Recording Review

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

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

(X) FIRREA Review

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

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(XI) Document Review

TSG 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):

<br> ◾ Initial application (1003);

<br> ◾ Underwriting summary / loan approval (1008);

<br> ◾ Credit report;

<br> ◾ Income and employment documentation;

<br> ◾ 4506T and/or 4506C as applicable;

<br> ◾ Asset documentation;

<br> ◾ Sales contract;

<br> ◾ Hazard and/or flood insurance policies;

<br> ◾ Copy of note for any junior liens;

<br> ◾ Appraisal;

<br> ◾ Title/Preliminary Title;

<br> ◾ Final 1003;

<br> ◾ Changed circumstance documentation;

<br> ◾ Right of Rescission Disclosure;

<br> ◾ Mortgage/Deed of Trust;

<br> ◾ Note;

<br> ◾ Mortgage Insurance;

<br> ◾ Tangible Net Benefit Disclosure;

<br> ◾ Subordination Agreement;

<br> ◾ FACTA disclosures;

<br> ◾ Notice of Special Flood Hazards;

<br> ◾ Initial and final GFE's;

<br> ◾ HUD from sale of previous residence;

<br> ◾ Final HUD-1;

<br> ◾ Initial TIL;

<br> ◾ Final TIL;

<br> ◾ Loan Estimates;

<br> ◾ Closing Disclosures; and

<br> ◾ Certain other disclosures related to the enumerated tests set forth herein.

#### Item 5. Summary of findings and conclusions of review
The NRSRO criteria referenced for this report and utilized for grading descriptions is based upon the requirements of the NRSROs listed in Item 3 above.

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#### OVERALL RESULTS GRADING SUMMARY
After considering the grading implications of the Compliance, Credit, and Property/Valuation sections below, 100% of the Loans by number in the pool possessed a grade of "A" or "B".

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| | | |
|:---|:---|:---|
| **Overall** | **# of Mortgage Loans** | **% of Mortgage Loans** |
| A | 194 | 67.13% |
| B | 95 | 32.87% |
| **Total** | **289** | **100.0%** |

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#### COMPLIANCE RESULTS SUMMARY
96.89% of Loans received an "A" compliance grade and 3.11% of Loans received a compliance grade of "B."

The resulting Compliance Grades for the mortgage loans are as follows:

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| | | |
|:---|:---|:---|
| **Final Compliance Grade Summary** | **Final Compliance Grade Summary** | **Final Compliance Grade Summary** |
| **Compliance** | **# of Mortgage Loans** | **% of Mortgage Loans** |
| A | 280 | 96.89% |
| B | 9 | 3.11% |
| **Total** | **289** | **100.0%** |

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#### CREDIT RESULTS SUMMARY
Within the securitization population, 69.9% of the Loans received an "A" credit grade and 30.1% of Loans

received a credit grade of "B". The resulting Credit Grades for the mortgage loans are as follows:

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| | | |
|:---|:---|:---|
| **Final Credit Grade Summary** | **Final Credit Grade Summary** | **Final Credit Grade Summary** |
| **Credit** | **# of Mortgage Loans** | **% of Mortgage Loans** |
| A | 202 | 69.9% |
| B | 87 | 30.1% |
| **Total** | **289** | **100.0%** |

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#### PROPERTY/VALUATION RESULTS SUMMARY
Within the securitization population, 100% of the Loans possessed an "A" or "B" grade.

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| | | |
|:---|:---|:---|
| **Final Property Grade Summary** | **Final Property Grade Summary** | **Final Property Grade Summary** |
| **Property** | **# of Mortgage Loans** | **% of Mortgage Loans** |
| A | 287 | 99.31% |
| B | 2 | 0.69% |
| **Total** | **289** | **100.0%** |

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#### DATA INTEGRITY REVIEW RESULTS SUMMARY

TSG verified data field variances across 21 unique data fields. Some Loans may have exhibited multiple variances which, in some cases, may have resulted from blank data in a submitted data tape. A summary is provided below:

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| | | | |
|:---|:---|:---|:---|
| **Field Label** | **Loans With Discrepancy** | **Total Times Compared** | **% Variance** |
| ARMInitialInterestRateCap | 0 | 273 | 0% |
| B1FTHB | 42 | 289 | 14.53% |
| FirstPaymentDate | 0 | 289 | 0% |
| InterestOnlyFlag | 0 | 289 | 0% |
| InterestRate | 0 | 289 | 0% |
| LienPosition | 0 | 289 | 0% |
| LoanID | 0 | 289 | 0% |
| MaturityDate | 0 | 289 | 0% |
| NoteDate | 1 | 289 | 0.35% |
| NumberofUnits | 0 | 289 | 0% |
| Occupancy | 0 | 289 | 0% |
| OriginatorQMStatus | 0 | 289 | 0% |
| PrimaryAppraisalDate | 0 | 289 | 0% |
| PrimaryAppraisedPropertyValue | 3 | 289 | 1.04% |
| PropertyCity | 1 | 289 | 0.35% |
| PropertyState | 0 | 289 | 0% |
| PropertyType | 0 | 289 | 0% |
| PropertyZipCode | 0 | 289 | 0% |
| QualifyingFICO | 0 | 289 | 0% |
| SalesPrice | 1 | 278 | 0.36% |
| Term | 2 | 289 | 0.69% |

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#### ADDITIONAL MORTGAGE LOAN POPULATION SUMMARY
*The % of Loans totals may not add up to 100% due to rounding.*

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| | | | | |
|:---|:---|:---|:---|:---|
| **Amortization Type** | **Loan Count** | **% of Loans** | **Original Balance** | **% of Balance** |
| ARM | 273 | 94.46% | $218724161.00 | 95.18% |
| Fixed | 16 | 5.54% | $11085305.00 | 4.82% |
| **Total** | **289** | **100.0%** | **$229809466.00** | **100.0%** |

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---

| | | | | |
|:---|:---|:---|:---|:---|
| **Original Term** | **Loan Count** | **% of Loans** | **Original Balance** | **% of Balance** |
| 360 | 283 | 97.92% | $225681466.00 | 98.2% |
| 180 | 5 | 1.73% | $3313000.00 | 1.44% |
| 120 | 1 | 0.35% | $815000.00 | 0.35% |
| **Total** | **289** | **100.0%** | **$229809466.00** | **100.0%** |

---

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| | | | | |
|:---|:---|:---|:---|:---|
| **Occupancy** | **Loan Count** | **% of Loans** | **Original Balance** | **% of Balance** |
| Primary Residence | 265 | 91.7% | $205177603.00 | 89.28% |
| Second Home | 24 | 8.3% | $24631863.00 | 10.72% |
| **Total** | **289** | **100.0%** | **$229809466.00** | **100.0%** |

---

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| | | | | |
|:---|:---|:---|:---|:---|
| **Property Type** | **Loan Count** | **% of Loans** | **Original Balance** | **% of Balance** |
| PUD | 150 | 51.9% | $118434791.00 | 51.54% |
| Single Family Detached | 126 | 43.6% | $102706062.00 | 44.69% |
| Condominium | 9 | 3.11% | $6893713.00 | 3.0% |
| Townhouse | 4 | 1.38% | $1774900.00 | 0.77% |
| **Total** | **289** | **100.0%** | **$229809466.00** | **100.0%** |

---

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| | | | | |
|:---|:---|:---|:---|:---|
| **Loan Purpose** | **Loan Count** | **% of Loans** | **Original Balance** | **% of Balance** |
| Purchase | 278 | 96.19% | $218900606.00 | 95.25% |
| Refinance | 11 | 3.81% | $10908860.00 | 4.75% |
| **Total** | **289** | **100.0%** | **$229809466.00** | **100.0%** |

---

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| | | | | |
|:---|:---|:---|:---|:---|
| **Property State** | **Loan Count** | **% of Loans** | **Original Balance** | **% of Balance** |
| NC | 103 | 35.64% | $78283541.00 | 34.06% |
| SC | 54 | 18.69% | $43393582.00 | 18.88% |
| VA | 27 | 9.34% | $20295388.00 | 8.83% |
| GA | 19 | 6.57% | $13212851.00 | 5.75% |
| CA | 17 | 5.88% | $15344656.00 | 6.68% |
| TN | 16 | 5.54% | $13843760.00 | 6.02% |
| TX | 12 | 4.15% | $9201170.00 | 4.0% |
| FL | 11 | 3.81% | $11365943.00 | 4.95% |
| OK | 6 | 2.08% | $3954685.00 | 1.72% |
| WA | 4 | 1.38% | $4308900.00 | 1.87% |
| CO | 4 | 1.38% | $4291250.00 | 1.87% |
| AZ | 4 | 1.38% | $3340000.00 | 1.45% |
| NV | 2 | 0.69% | $1480000.00 | 0.64% |

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| | | | | |
|:---|:---|:---|:---|:---|
| MD | 2 | 0.69% | $1779860.00 | 0.77% |
| MO | 1 | 0.35% | $332000.00 | 0.14% |
| OR | 1 | 0.35% | $768700.00 | 0.33% |
| KS | 1 | 0.35% | $749000.00 | 0.33% |
| AL | 1 | 0.35% | $1173250.00 | 0.51% |
| WI | 1 | 0.35% | $706000.00 | 0.31% |
| MA | 1 | 0.35% | $1188000.00 | 0.52% |
| WV | 1 | 0.35% | $342000.00 | 0.15% |
| NM | 1 | 0.35% | $454930.00 | 0.2% |
| **Total** | **289** | **100.0%** | **$229809466.00** | **100.0%** |

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## Exhibit 99.1

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Seller Loan ID** | **EDGAR ID** | **Lender Application Date** | **Originator QM Status** | **Final QM Status** | **Originator QM Status Difference than Final QM Status?** | **Reason Why NonQM Final Status** | **APR Pricing Threshold Exceeded?** | **QM DTI Threshold Exceeded?** | **Higher Priced Mortgage Loan (HPML)?** | **Negatively Amortizing Loan?** | **Principal Deferment?** | **Interest Only Flag?** | **Prepayment Penalty?** | **Balloon Flag?** | **Adjustable Rate Balloon?** | **Loan Term Less Than 5 Years?** | **QM Points and Fees Threshold Exceeded?** | **QM Total Points and Fees** | **APR** | **ATR: Qualifying Payment Properly Considered?** | **ATR: Current Employment/Self-Employment Verified?** | **ATR: Balloon Qualifying Payment Properly Considered?** | **ATR: Reasonable Income or Assets Considered?** | **ATR: Subject PITIA Adequately Documented?** | **ATR: All Liabilities Including Alimony and Child Support in DTI?** | **ATR: Simultaneous Loan Calculated Properly** | **ATR: Credit History was Considered Properly?** | **ATR: Did Lender Document All ATR Factors?** | **ATR: Was an ATR/QM Residual Income Analysis Provided?** | **Residual Income** | **Residual Income Meets Guidelines?** | **Borrower 1 Employment Indicator** | **Borrower 2 Employment Indicator** | **Borrower 1 Foreign National Indicator** | **Borrower 2 Foreign National Indicator** | **Business Purpose Loan?** | **Business Purpose Verified?** |
| REDACTED |  | HAWT158035 | REDACTED | QM: Safe Harbor APOR (APOR SH)&nbsp;&nbsp;&nbsp;&nbsp; <br>| QM: Safe Harbor APOR (APOR SH)&nbsp;&nbsp;&nbsp;&nbsp; <br>| No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.45 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT156055 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.72 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT158050 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.75 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Not Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156475 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 8.084 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157345 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.158 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156610 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.35 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT158065 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.192 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154165 | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) <br>| QM: Rebuttable Presumption DTI (DTI RP) <br>| No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.933 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT156685 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.526 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155815 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.077 | No | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156220 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.412 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT158080 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.149 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT153925 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 8.001 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156145 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1489.8 | 7.63 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157000 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.691 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155920 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.671 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT158095 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.64 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156640 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.149 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155140 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.796 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156490 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.711 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154525 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.36 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155275 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.706 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155260 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.339 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT156820 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.341 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156115 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.634 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT158110 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.32 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Not Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156655 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 16507.5 | 7.174 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT154900 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.469 | No | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT153955 | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.838 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Not Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157195 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.664 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157540 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.024 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155590 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.52 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT158125 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.309 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154180 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.608 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT156010 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.725 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157270 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.305 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156850 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.573 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156580 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.428 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156325 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.585 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155290 | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.824 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT157030 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.1 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157165 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.59 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155230 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 5.099 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155755 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.404 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT154330 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.532 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT158140 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1542.84 | 7.393 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154240 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.45 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155170 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.658 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156955 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1470.6 | 7.787 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155995 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.593 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157225 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1425.6 | 7.498 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156370 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 2193.25 | 7.465 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157150 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.448 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT154750 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.665 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154300 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.606 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157300 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1473 | 7.455 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155500 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.599 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156400 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.354 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT158155 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 8.495 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157360 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.518 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155770 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1459.56 | 7.806 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT153940 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.614 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157480 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1443.6 | 7.612 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157585 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1491 | 7.129 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154105 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.758 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154000 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.762 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155395 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.637 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT154075 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1434.86 | 7.608 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156940 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.708 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157870 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.488 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156130 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 5.008 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT155080 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1971.8 | 7.678 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157690 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.504 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155095 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.152 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154045 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1482.6 | 7.447 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT155620 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.998 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT154090 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.478 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154810 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.618 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157075 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.393 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156745 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 4568 | 7.39 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT158170 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.549 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155305 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 954.4 | 7.46 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154660 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 967 | 7.436 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT156430 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.29 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157060 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.568 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155155 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.519 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156865 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.501 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155470 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 5.881 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155425 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1452 | 7.472 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157570 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.142 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157975 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.351 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157330 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.149 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155065 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.272 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155545 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.269 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155020 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1489.2 | 7.126 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157960 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.382 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156205 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.183 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT158185 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.283 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154735 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 895 | 6.954 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT157435 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.325 | No | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156625 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.363 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157090 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.142 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT156175 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1675.5 | 6.374 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155110 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.08 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157240 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.129 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156550 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.277 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT153850 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.335 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT156070 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.216 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156790 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.691 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154555 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.313 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154765 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.138 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156835 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 895 | 6.881 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Not Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154480 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.161 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157495 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.07 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154705 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 5883.75 | 6.879 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Not Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT158200 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1426.32 | 7.211 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157180 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.224 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156670 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.193 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156235 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.131 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157615 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.259 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Not Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155125 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 6.772 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156910 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.962 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT157660 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.205 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155800 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.274 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155050 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.079 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154720 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.982 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155950 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.179 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154840 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 3081.55 | 6.542 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155410 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 2898.5 | 7.023 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT158215 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 4233 | 7.042 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT158230 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.093 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155680 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.105 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154795 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.055 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Retired | No | No | No |  |
| REDACTED |  | HAWT158245 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 7.068 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157375 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.221 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154405 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 6.821 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157045 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 6.929 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154135 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 6.905 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157915 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1518.69 | 6.978 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156295 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.898 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT155635 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.129 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT156100 | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.179 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157105 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.012 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT157930 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.143 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT157135 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 6.928 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154375 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.949 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157525 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.695 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT154630 | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.084 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157285 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.097 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155710 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.643 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT154870 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.06 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157555 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.744 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156265 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.905 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157675 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.89 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156310 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.019 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155740 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 895 | 6.955 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157390 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 6.975 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155200 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.738 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Not Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155035 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.734 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155005 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.844 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155605 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.8 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154540 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.799 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155935 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 2220.46 | 6.959 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157255 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.784 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT153820 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1480.8 | 6.788 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT153865 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 6.987 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157120 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.994 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154780 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.939 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156085 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1472.88 | 6.8 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155560 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.874 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154435 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 2310 | 6.584 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155665 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 4497 | 6.977 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155785 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 895 | 6.847 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157885 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.756 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154345 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 6.786 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155650 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1463.75 | 6.732 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155335 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.861 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT154360 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 6.768 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156040 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 6.795 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154390 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.851 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157900 | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 7.007 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156445 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.812 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154825 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.763 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT153895 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 2022.2 | 6.802 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT154450 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.878 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156925 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1488 | 6.667 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154120 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.876 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT154960 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1416.06 | 6.934 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Not Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155215 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.84 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156460 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.801 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155905 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1479 | 6.662 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157315 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.818 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT156385 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.786 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155845 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.881 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT154945 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.674 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157990 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1913.35 | 6.863 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157630 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.84 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156895 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1538.64 | 6.723 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT158260 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.559 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154315 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.883 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | Yes | 11484.96 | 7.012 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT157705 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 6.74 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Not Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT153835 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 6.66 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT156760 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.831 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT158005 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1531.46 | 6.975 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157825 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1530 | 6.568 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT157420 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.953 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157510 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1602.88 | 6.92 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157645 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1395 | 6.937 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154495 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.813 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT155350 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.946 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT153985 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1466.4 | 6.744 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155965 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.883 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155485 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1395 | 6.783 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156595 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.753 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154645 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 12270.46 | 6.751 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154510 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1495 | 6.967 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155890 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1572.4 | 6.8 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156700 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 995 | 5.871 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156805 | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.94 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154225 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.859 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157600 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.807 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT158275 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1495 | 6.94 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156280 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.793 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154465 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1607.8 | 6.854 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154255 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 2391 | 6.858 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157450 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.836 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT156715 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.977 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155530 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1587.4 | 6.791 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT155875 | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1495 | 7.044 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 11349.97 | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154060 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.801 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154195 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1528.25 | 6.896 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155515 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 12266.2 | 6.893 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157735 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.885 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156520 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.759 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156415 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.759 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157750 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.796 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157840 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.85 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157945 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 7.054 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154690 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.841 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157015 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.74 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT157720 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1571.38 | 6.893 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154570 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.884 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154975 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.854 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156160 | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.923 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155695 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.815 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154885 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.698 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157855 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.87 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157405 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1495 | 6.804 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156535 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.914 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157465 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1633 | 6.82 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154420 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.706 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156190 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.713 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT157765 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.816 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT155455 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1495 | 6.831 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156775 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.874 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154855 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.828 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156985 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1495 | 6.833 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157780 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.709 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT155575 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.782 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154675 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.912 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155365 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1495 | 6.818 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154270 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1495 | 6.856 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154015 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1495 | 6.969 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154915 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1495 | 6.819 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154285 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.789 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT154600 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.788 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156880 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.873 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156250 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1495 | 6.804 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154615 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.868 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT153880 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.785 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT154150 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.828 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT153910 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.876 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157210 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1495 | 6.787 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156355 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1495 | 6.882 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155980 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 0 | 6.761 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT156730 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1656.98 | 6.653 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT156565 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1546.6 | 6.828 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT154030 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1633.22 | 6.851 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Not Employed | No | No | No |  |
| REDACTED |  | HAWT156970 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.846 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155185 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.786 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155380 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.729 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT155725 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 2386.25 | 6.743 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT157795 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 4228.6 | 6.788 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT155860 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1495 | 6.737 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT158020 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 3175 | 6.684 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT154930 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.819 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed | Employed | No | No | No |  |
| REDACTED |  | HAWT158290 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | No | No | No | No | No | No | No | No | No | No | 1495 | 6.793 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |
| REDACTED |  | HAWT158305 | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | No |  | No | Yes | No | No | No | No | No | No | No | No | No | 1495 | 6.654 | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A |  | N/A | Employed |  | No |  | No |  |

---

## Exhibit 99.1

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Seller Loan ID** | **EDGAR ID** | **Transaction ID** | **Field Name** | **Source** | **Verified Value** | **Bid Tape Value** | **Comment** |
| REDACTED |  | HAWT156055 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | from the 1003 |
| REDACTED |  | HAWT157345 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | FROM THE 1003 |
| REDACTED |  | HAWT156220 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED |  |
| REDACTED |  | HAWT156640 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | Per 1003 |
| REDACTED |  | HAWT154900 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | Mapping |
| REDACTED |  | HAWT157195 | REDACTED | Term | notePage | REDACTED | REDACTED | Mapping |
| REDACTED |  | HAWT157540 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | REDACTED |
| REDACTED |  | HAWT157540 | REDACTED | Term | notePage | REDACTED | REDACTED | Loan term is REDACTED per Note, pg 50 |
| REDACTED |  | HAWT156580 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | Per 1003 |
| REDACTED |  | HAWT155995 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | Mapping |
| REDACTED |  | HAWT157225 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED |  |
| REDACTED |  | HAWT157360 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | FROM THE 1003 |
| REDACTED |  | HAWT155770 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | Mapping |
| REDACTED |  | HAWT157585 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED |  |
| REDACTED |  | HAWT154000 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED |  |
| REDACTED |  | HAWT154810 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | Per 1003 |
| REDACTED |  | HAWT155305 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED |  |
| REDACTED |  | HAWT157060 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | 1003 page 134 REDACTED |
| REDACTED |  | HAWT155425 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED |  |
| REDACTED |  | HAWT155065 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | Per 1003 |
| REDACTED |  | HAWT157240 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED |  |
| REDACTED |  | HAWT157495 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED |  |
| REDACTED |  | HAWT156235 | REDACTED | Primary Appraised Property Value | propertyValuationPage | REDACTED | REDACTED | Mapping |
| REDACTED |  | HAWT155125 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | REDACTED |
| REDACTED |  | HAWT155410 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | Per 1003 |
| REDACTED |  | HAWT157915 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | Per 1003 |
| REDACTED |  | HAWT157135 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | Mapping |
| REDACTED |  | HAWT157525 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | Per 1003 |
| REDACTED |  | HAWT155710 | REDACTED | Sales Price | propertyValuationPage | REDACTED | REDACTED | REDACTED |
| REDACTED |  | HAWT157675 | REDACTED | Primary Appraised Property Value | propertyValuationPage | REDACTED | REDACTED | REDACTED |
| REDACTED |  | HAWT155200 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | Mapping |
| REDACTED |  | HAWT154435 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | Per AUS |
| REDACTED |  | HAWT154390 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED |  |
| REDACTED |  | HAWT156925 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | Mapping |
| REDACTED |  | HAWT157990 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | FROM THE 1003 |
| REDACTED |  | HAWT154495 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED |  |
| REDACTED |  | HAWT156805 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | Per 1003 |
| REDACTED |  | HAWT154225 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED |  |
| REDACTED |  | HAWT155530 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | REDACTED |
| REDACTED |  | HAWT155530 | REDACTED | Note Date | notePage | REDACTED | REDACTED | REDACTED |
| REDACTED |  | HAWT155875 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | REDACTED |
| REDACTED |  | HAWT157945 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED |  |
| REDACTED |  | HAWT154690 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | FROM THE 1003 |
| REDACTED |  | HAWT154570 | REDACTED | Primary Appraised Property Value | propertyValuationPage | REDACTED | REDACTED | FROM APPRAISAL VALUE REDACTED |
| REDACTED |  | HAWT154975 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED |  |
| REDACTED |  | HAWT156160 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | Mapping |
| REDACTED |  | HAWT154420 | REDACTED | Property City | notePage | REDACTED | REDACTED | FROM THE NOTE |
| REDACTED |  | HAWT154015 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED |  |
| REDACTED |  | HAWT156880 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | Mapping |
| REDACTED |  | HAWT156565 | REDACTED | Borrower 1 FTHB | the1003Page | REDACTED | REDACTED | Per 1003/Supporting docs |

---

## Exhibit 99.1

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Seller Loan ID** | **EDGAR ID** | **Queue** | **Finding Code** | **Date Created** | **Date Modified** | **Finding Status** | **Event Level** | **Finding Category** | **Finding Sub Category** | **Finding Name** | **Finding Comments** | **Seller Comments** | **Resolution Comments** | **Reviewer Comp Factor** | **Originator Comp Factors** | **Finding Documents** | **Originator QM Status** | **Final Reviewed QM Status** | **Loan Amount** | **Property State** | **Occupancy** | **Loan Purpose** | **Refinance Purpose** | **Acknowledged / WaivedBy** | **Waiver in File?** |
| REDACTED |  | HAWT158035<br> D<br> B<br> A | Buyer | FCOM1270 | REDACTED | REDACTED | Rejected | 2 - Non-Material<br> C<br> B | Compliance | Disclosure | ARM Disclosure Not Provided Within 3 Days of Application Date | Rejected-Disclosure not provided - Due Diligence Vendor-REDACTED<br> Ready for Review-Unable to resolve. - Seller-REDACTED<br> Open-ARM Disclosure Not Provided Within 3 Days of Application Date the arm disclosure that was provided (page 986) had a date of REDACTED the date of the application was REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Unable to resolve. - Seller-REDACTED<br>|  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158035<br> D<br> B<br> A | Buyer | FCOM1271 | REDACTED | REDACTED | Rejected | 2 - Non-Material<br> D<br> B | Compliance | Missing Doc | CHARM Booklet is Missing | Rejected-Disclosure not provided - Due Diligence Vendor-REDACTED<br> Ready for Review-Unable to resolve. - Seller-REDACTED<br> Open-CHARM Booklet is Missing - Due Diligence Vendor-REDACTED | Ready for Review-Unable to resolve. - Seller-REDACTED<br>|  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156055<br> D<br> B<br> A<br> C | Buyer | FCOM1271 | REDACTED | REDACTED | Rejected | 2 - Non-Material<br> D<br> B | Compliance | Missing Doc | CHARM Booklet is Missing | Rejected-Disclosure not provided - Due Diligence Vendor-REDACTED<br> Ready for Review-Unable to resolve. - Seller-REDACTED<br> Open-CHARM Booklet is Missing - Due Diligence Vendor-REDACTED | Ready for Review-Unable to resolve. - Seller-REDACTED<br>|  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156055<br> D<br> B<br> A<br> C | Buyer | FCOM1268 | REDACTED | REDACTED | Rejected | 2 - Non-Material<br> D<br> B | Compliance | Missing Doc | ARM Disclosure is Missing | Rejected-Disclosure not provided - Due Diligence Vendor-REDACTED<br> Ready for Review-Unable to resolve. - Seller-REDACTED<br> Open-ARM Disclosure is Missing - Due Diligence Vendor-REDACTED | Ready for Review-Unable to resolve. - Seller-REDACTED<br>|  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156055<br> D<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156055<br> D<br> A<br> C | Closed | FPRO1136 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Appraisal | Subject property appraisal is not on an as-is basis (Primary Value) | Resolved-Primary Value Subject Property Appraisal is completed on an As-Is Basis or Not Applicable - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. Final inspection attached. - Seller-REDACTED <br>Open-Primary Value Subject Property Appraisal is not on an As-Is Basis 1004-D to verify completion is not in file - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Final inspection attached. - Seller-REDACTED<br>| Resolved-Primary Value Subject Property Appraisal is completed on an As-Is Basis or Not Applicable - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156055<br> D<br> A<br> C | Closed | FCOM1477 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Missing evidence of rate lock | Resolved-Lock confirmation received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Evidence of Rate Lock Missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Lock confirmation received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158050<br> D<br> B<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review Desktop Appraisal received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review Desktop Appraisal received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158050<br> D<br> B<br> A | Closed | FCRE4165 | REDACTED | REDACTED | Acknowledged | 2 - Non-Material<br> C<br> B | Credit | Income/Employment | Employment Gaps in Employment Without Sufficient Explanation | Acknowledged-Explanation received, no letter in file from borrower - B/2 - Due Diligence Vendor-REDACTED <br> Ready for Review-Underwriter did not request a gap letter since it was logical that during that time REDACTED took some time off, relocated to REDACTED from REDACTED with REDACTED and applied for the required REDACTED medical licensing and board certifications. - Seller-REDACTED <br> Open-The loan file requires an employment gap letter for Borrower 2, as the period between previous termination (REDACTED) and new employment (REDACTED) exceeds the REDACTED threshold per REDACTED Guidelines. page REDACTED - Due Diligence Vendor-REDACTED | Ready for Review-Underwriter did not request a gap letter since it was logical that during that time REDACTED took some time off, relocated to REDACTED from REDACTED with REDACTED and applied for the required REDACTED medical licensing and board certifications. - Seller-REDACTED<br>| Acknowledged-Explanation received, no letter in file from borrower - B/2 - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Post-Close | No |
| REDACTED |  | HAWT158050<br> D<br> B<br> A | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Closing Disclosure received. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Final signed CD not in file - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Closing Disclosure received. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158050<br> D<br> B<br> A | Closed | FCOM1252 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Loan Estimate | Resolved-Loan Estimate received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-THE REVISED LOAN ESTIMATE ISSUED REDACTED WAS NOT FOUND IN THE FILE. BASED OFF THE DOCUMENT TRACKER ON PAGE REDACTED THE REVISED LOAN ESTIMATE WAS ISSUED ON REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Loan Estimate received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156475<br> B<br> A | Closed | FCRE6911 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | DTI exceeds program maximum | Waived-Audited DTI of REDACTED exceeds Guidelines maximum DTI of REDACTED due to deferred student loans being considered in DTI by lender, however, the loan file contains guidelines exception. - Due Diligence Vendor-REDACTED |  | Waived-Audited DTI of REDACTED exceeds Guidelines maximum DTI of REDACTED due to deferred student loans being considered in DTI by lender, however, the loan file contains guidelines exception. - Due Diligence Vendor-REDACTED<br>|  | Credit score is REDACTED points or more above minimum score required |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT156475<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-AUS Recommendation - 'Refer with Caution' is not eligible per Guidelines, however, the loan file contains guidelines exception approval - Due Diligence Vendor-REDACTED |  | Waived-AUS Recommendation - 'Refer with Caution' is not eligible per Guidelines, however, the loan file contains guidelines exception approval - Due Diligence Vendor-REDACTED<br>|  | - Credit score is REDACTED points or more above minimum score required |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157345<br> C<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Exception in file to allow Refer With Caution finding. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. On this one the final credit exception form should have been completed, signed and printed to the file by the underwriter when they issued their approval. I see where comments were entered beside the compensating factor of significant increase in earnings expected. That would have been the correct comp factor since REDACTED was a resident physician. I've attached a snip of that section of the exception form. - Seller-REDACTED <br> Counter-REDACTED - will you please send the remainder of the exception approval that shows the compensating factors, etc.? - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-The DU on page 188 has a recommendation of Refer with Caution. Unable to locate approved REDACTED exception form/system screenshot in file. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. On this one the final credit exception form should have been completed, signed and printed to the file by the underwriter when they issued their approval. I see where comments were entered beside the compensating factor of significant increase in earnings expected. That would have been the correct comp factor since REDACTED was a resident physician. I've attached a snip of that section of the exception form. - Seller-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Waived-Exception in file to allow Refer With Caution finding. - Due Diligence Vendor-REDACTED<br>|  | Significant increased earnings expected, B1 is a first year resident | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT156610<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT158065<br> D<br> B<br> C<br> A | Closed | FCOM1122 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Missing Initial CD | Resolved-Document Received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Initial CD must be submitted MISSING INITIAL CD. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Document Received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158065<br> D<br> B<br> C<br> A | Closed | FCRE1184 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | AUS Not Provided | Resolved-AUS is fully present - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-RWC AUS not in file - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-AUS is fully present - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158065<br> D<br> B<br> C<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Exception in file - pg 411 - to allow DU refer with caution result. - Due Diligence Vendor-REDACTED |  | Waived-Exception in file - pg 411 - to allow DU refer with caution result. - Due Diligence Vendor-REDACTED<br>|  | - Credit score is REDACTED points or more above program minimum<br>|  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT154165<br> D<br> B<br> A | Buyer | FCOM1271 | REDACTED | REDACTED | Rejected | 2 - Non-Material<br> D<br> B | Compliance | Missing Doc | CHARM Booklet is Missing | Rejected-Disclosure was not provided - Due Diligence Vendor-REDACTED <br>Ready for Review-The CHARM booklet was not disclosed to the borrower(s). - Seller-REDACTED <br>Open-CHARM Booklet is Missing THE CHARM BOOKLET IS MISSING IN THE FILE. - Due Diligence Vendor-REDACTED | Ready for Review-The CHARM booklet was not disclosed to the borrower(s). - Seller-REDACTED<br>|  |  |  |  | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154165<br> D<br> A | Closed | FCOM1268 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | ARM Disclosure is Missing | Resolved-Disclosure Tracking tying disclosure to loan/disclosure tracking received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. The disclosure was sent when loan was changed to ARM. See attached tracking and proof of delivery/consent - Seller-REDACTED <br>Counter-ARM Disclosure received with no signature or proof of delivery, no borrower names, and no loan number. ARM Disclosure is not referenced on disclosure tracking in file. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-ARM Disclosure is Missing THE ARM DISCLOSURE IS MISSING IN THE FILE. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. The disclosure was sent when loan was changed to ARM. See attached tracking and proof of delivery/consent - Seller-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Disclosure Tracking tying disclosure to loan/disclosure tracking received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154165<br> D<br> A | Closed | finding-3939 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | ComplianceEase | TRID Rate Lock Disclosure Delivery Date Test | Resolved-Rate Lock COC & LE received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open-This loan failed the TRID Rate Lock Disclosure Delivery Date Test. (12 CFR §1026.19(e)(3)(iv)(D))A disclosure advising of the revised interest rate, points, lender credits, and any other interest rate dependent charges and terms was not provided to the borrower within three business days after the interest rate was locked on REDACTED. THE LOCKED LOAN ESTIMATE DATED REDACTED IS MISSING IN THE FILE. THE DISCLOSURE TRACKER (PAGE 27-28) INDICATES THAT THE REVISED LOAN ESTIMATE WAS DELIVERED ON REDACTED. - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Rate Lock COC & LE received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156685<br> C<br> B<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open-Missing secondary valuation. LCA is a REDACTED, CU is REDACTED - neither are within score ranges allowed. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156685<br> C<br> B<br> A | Closed | FCRE8611 | REDACTED | REDACTED | Acknowledged | 2 - Non-Material<br> C<br> B | Credit | Income/Employment | Income/Employment General | Acknowledged-All information to verify ATR information is present on the letter in file, however, letter is not signed, may be missing pages - B/2 - Due Diligence Vendor-REDACTED <br>Ready for Review-We do not have a signed copy of the employment letter. - Seller-REDACTED <br>Open-Borrower's employment letter is missing some pages and not executed, page 292 - Due Diligence Vendor-REDACTED | Ready for Review-We do not have a signed copy of the employment letter. - Seller-REDACTED<br>| Acknowledged-All information to verify ATR information is present on the letter in file, however, letter is not signed, may be missing pages - B/2 - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Post-Close | No |
| REDACTED |  | HAWT156685<br> C<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-AUS Recommendation - 'Refer with Caution' is not eligible per Guidelines, however, the loan file contains guidelines exception approval allowing to process the loan based on the following compensating factor. page 388 - Due Diligence Vendor-REDACTED |  | Waived-AUS Recommendation - 'Refer with Caution' is not eligible per Guidelines, however, the loan file contains guidelines exception approval allowing to process the loan based on the following compensating factor. page 388 - Due Diligence Vendor-REDACTED<br>|  | Credit score is REDACTED points or more above minimum required. |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155815<br> D<br> B<br> C<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Exception received to allow Refer With Caution AUS finding - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. See attached explanation of credit exception. - Seller-REDACTED <br>Open-Exception in file to allow refer with caution AUS - page 575 - 577, however there are no compensating factors as required. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. See attached explanation of credit exception. - Seller-REDACTED<br>| Waived-Exception received to allow Refer With Caution AUS finding - Due Diligence Vendor-REDACTED<br>|  | Customer service issue, bank relationship, double reserves required for program verified, DTI under REDACTED<br>| REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155815<br> D<br> B<br> C<br> A | Closed | FCRE4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing 1008/UW Approval Document | Resolved-1008 received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Missing 1008/UW Approval Document AUS page 160 reflects a Refer with caution. However, an exception was provided page 575 for approval. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-1008 received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155815<br> D<br> B<br> C<br> A | Closed | FCRE1193 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Resolved-Audited DTI of % is less than or equal to Guideline DTI of % - Due Diligence Vendor-REDACTED <br> Open-DTI is over REDACTED%. REDACTED yr ARM was not qualified based upon the higher of the note rate + REDACTED% or the fully indexed rate per guidelines REDACTED @ REDACTED vs REDACTED0 initial terms. - Due Diligence Vendor-REDACTED |  | Resolved-Audited DTI of % is less than or equal to Guideline DTI of % - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156220<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT158080<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT153925<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT156145<br> D<br> A<br> C | Closed | FPRO1253 | 2026-02-09 08:56 | 2026-03-19 10:35 | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post close desk review received - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Counter-Property value is REDACTED. AVM received as secondary valuation is REDACTED. There is greater than a 10% variance and will require a different secondary valuation product. - Due Diligence Vendor-REDACTED<br> Ready for Review-It is our understanding that a confidence score of 80 or above is acceptable. - Seller-REDACTED<br> Counter-Post Close Review Valuation AVM received, however, confidence score REDACTED. Acceptable secondary value needed.<br> - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-02/23/2026 <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED<br> Open-LCA & CU in file - REDACTED. Secondary valuation required. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br> Ready for Review-It is our understanding that a confidence score of REDACTED is acceptable. - Seller-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post close desk review received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156145<br> D<br> A<br> C | Closed | FCOM1223 | 2026-02-09 08:57 | 2026-02-11 14:56 | Resolved | 1 - Information<br> C<br> A | Compliance | Closing | The Deed of Trust is Not Executed | Resolved-Received signed DOT - pgs 48-49/60 - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. There are 2 signature pages to the DOT. all parties signed. - Seller-REDACTED <br> Open-The non-borrowing title holders did not sign the deed of trust. (Final CD is signed by all owners, all owners listed on final title policy vesting.) - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. There are 2 signature pages to the DOT. all parties signed. - Seller-REDACTED<br>| Resolved-Received signed DOT - pgs 48-49/60 - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156145<br> D<br> A<br> C | Closed | FCRE1347 | 2026-02-08 17:24 | 2026-02-11 14:54 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 2 3rd Party VOE Prior to Close Missing | Resolved-Guidelines/procedure received - resolved - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Reverifications of employment were not obtained on portfolio loans by REDACTED prior to REDACTED . Attached is a snip of the REDACTED procedures which reflects this. - Seller-REDACTED <br> Open-Borrower 2 3rd Party VOE Prior to Close Missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Reverifications of employment were not obtained on portfolio loans by REDACTED prior to REDACTED. Attached is a snip of the REDACTED procedures which reflects this. - Seller-REDACTED<br>| Resolved-Guidelines/procedure received - resolved - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156145<br> D<br> A<br> C | Closed | FCRE1316 | 2026-02-08 17:24 | 2026-02-11 14:54 | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Resolved-Guidelines/procedure received - resolved - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Reverifications of employment were not obtained by REDACTED prior to REDACTED . Attached is a snip of the REDACTED procedure which reflects this. - Seller-REDACTED <br> Open-Borrower 1 3rd Party VOE Prior to Close Missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Reverifications of employment were not obtained by REDACTED prior to REDACTED . Attached is a snip of the REDACTED procedure which reflects this. - Seller-REDACTED<br>| Resolved-Guidelines/procedure received - resolved - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157000<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA |  |  |
| REDACTED |  | HAWT155920<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Exception in file (pg 570) to not include the borrower's current primary residence, which is for sale after the move, in DTI calculation. This reduces DTI to under REDACTED%. - Due Diligence Vendor-REDACTED |  | Waived-Exception in file (pg 570) to not include the borrower's current primary residence, which is for sale after the move, in DTI calculation. This reduces DTI to under REDACTED%. - Due Diligence Vendor-REDACTED<br>|  | Credit score REDACTED points or more above program minimum, borrower will use proceeds from sale of current primary to paydown debt and lower DTI further |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT158095<br> D<br> B<br> A | Buyer | FCOM1268 | REDACTED | REDACTED | Rejected | 2 - Non-Material<br> D<br> B | Compliance | Missing Doc | ARM Disclosure is Missing | Rejected-Disclosure not provided - Due Diligence Vendor-REDACTED <br> Ready for Review-ARM Disclosure is missing. - Seller-REDACTED <br> Open-ARM Disclosure is Missing THERE WAS NO EVIDENCE OF THE ARM DISCLOSURE IN THE LOAN FILE. - Due Diligence Vendor-REDACTED  | Ready for Review-ARM Disclosure is missing. - Seller-REDACTED <br>|  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED  | REDACTED  | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158095<br> D<br> B<br> A | Buyer | FCOM1271 | REDACTED | REDACTED | Rejected | 2 - Non-Material<br> D<br> B | Compliance | Missing Doc | CHARM Booklet is Missing | Rejected-Disclosure not provided - Due Diligence Vendor-REDACTED <br> Ready for Review-CHARM booklet is missing. - Seller-REDACTED <br> Open-CHARM Booklet is Missing THERE WAS NO EVIDENCE OF THE ARM BOOKLET IN THE LOAN FILE. - Due Diligence Vendor-REDACTED  | Ready for Review-CHARM booklet is missing. - Seller-REDACTED <br>|  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED  | REDACTED  | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156640<br> D<br> B<br> A | Closed | FCOM1477 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Missing evidence of rate lock | Resolved-Rate Lock document received. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Evidence of Rate Lock Missing THERE WAS NO EVIDENCE OF THE RATE LOCK AGREEMENT, THERE IS A CHANGE OF CICUMSTANCE REFLECTING THAT THE LOAN LOCKED ON PAGE 72 BUT DOES NOT LIST THE RATE LOCK INFORMATION TO VALIDATE. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Rate Lock document received. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156640<br> D<br> B<br> A | Closed | FCRE6911 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | DTI exceeds program maximum | Waived-DTI of REDACTED exceeds program maximum of REDACTED%. Exception pg 723: OK for DTI to be slightly over REDACTED% due to increase in income once out of residency. - Due Diligence Vendor-REDACTED |  | Waived-DTI of REDACTED exceeds program maximum of REDACTED%. Exception pg 723: OK for DTI to be slightly over REDACTED% due to increase in income once out of residency. - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155140<br> C<br> A | Closed | FCOM1621 | REDACTED | REDACTED | Resolved | 1 - Information<br> B<br> A | Compliance | Missing Doc | Missing Initial Escrow Disclosure | Resolved-Initial escrow disclosure received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Initial Escrow Account Disclosure is Missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial escrow disclosure received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155140<br> C<br> A | Closed | FCOM1234 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Closing | The Final 1003 is Not Executed | Resolved-The Final 1003 is Executed - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-The Final 1003 is Not Executed THE 1003 IN THE FILE HAD NO BORROWER SIGNATURE OR DATE. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-The Final 1003 is Executed - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156490<br> D<br> B<br> A<br> C | Closed | FCRE1158 | REDACTED | REDACTED | Acknowledged | 2 - Non-Material<br> D<br> B | Credit | Missing Doc | Hazard Insurance Policy is Partial | Acknowledged-Policy coverage was adequate at closing with the policy number itself missing from the documentation. Policies verifying the same coverage from origination through current are received and verify that coverage was sufficient at closing and since closing. Acknowledged/B2 - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Will you accept a copy of the renewal from our servicing dept? - Seller-REDACTED <br> Counter-Hazard Insurance policy with an effective date of REDACTED received. Policy is not effective yet as of the date of the review of this finding. Verification of hazard insurance policy and all information from prior to disbursement is needed. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Hazard Insurance Policy Partially Provided - Homeowner insurance policy is missing policy number. page 121 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Will you accept a copy of the renewal from our servicing dept? - Seller-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Acknowledged-Policy coverage was adequate at closing with the policy number itself missing from the documentation. Policies verifying the same coverage from origination through current are received and verify that coverage was sufficient at closing and since closing. Acknowledged/B2 - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | Originator Post-Close | No |
| REDACTED |  | HAWT156490<br> D<br> B<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 Secondary value missing. CU & LCA - pages 193-196 - both REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156490<br> D<br> B<br> A<br> C | Closed | FCRE1491 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Assets | Asset Qualification Does Not Meet Guideline Requirements | Resolved-Asset Qualification Meets Guideline Requirements - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. VOA with sufficient assets uploaded. - Seller-REDACTED <br> Open-Asset Qualification Does Not Meet Guideline Requirements Loan file is missing documentation to verify liquid assets & reserves of REDACTED per AUS/DU requirement - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. VOA with sufficient assets uploaded. - Seller-REDACTED<br>| Resolved-Asset Qualification Meets Guideline Requirements - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154525<br> B<br> A | Closed | FCOM1621 | REDACTED | REDACTED | Resolved | 1 - Information<br> B<br> A | Compliance | Missing Doc | Missing Initial Escrow Disclosure | Resolved-Initial Escrow Disclosure received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Initial Escrow Account Disclosure is Missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial Escrow Disclosure received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155275<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA |  |  |
| REDACTED |  | HAWT155260<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT156820<br> D<br> B<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review Desktop Appraisal received<br> - Due Diligence Vendor-REDACTED <br>Counter-Post Close Review Desktop Appraisal received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Counter-Unable to use AVM submitted as a post-close secondary value. Valuation is more than 10% variance from primary valuation. <br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 CU in file is over 2.5. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review Desktop Appraisal received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156820<br> D<br> B<br> A | Closed | FCRE9387 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan amount exceeds maximum allowed per program guidelines | Waived-Exception in file for loan amount over guideline maximum - page 573 - Due Diligence Vendor-REDACTED |  | Waived-Exception in file for loan amount over guideline maximum - page 573 - Due Diligence Vendor-REDACTED<br>|  | Deposits with lender, significant increase in earnings expected, FICO REDACTED, REDACTED DTI |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT156115<br> D<br> A | Closed | FCOM1268 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | ARM Disclosure is Missing | Resolved-ARM Disclosure received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-ARM Disclosure is Missing THERE WAS NO EVIDENCE OF THE ARM DISCLSOURE IN THE LOAN FILE. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-ARM Disclosure received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156115<br> D<br> A | Closed | FCRE1316 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Resolved-Borrower 1 3rd Party VOE Prior to Close Was Provided - Due Diligence Vendor-REDACTED <br> Resolved-Procedure/guidelines received. VVOE referenced not located in file. Resolved as not required per guideline submission. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Reverifications of employment were not obtained by REDACTED on portfolio loans prior to REDACTED. Attached is a snip of the REDACTED procedure that reflects this. However, to note, on this loan the VOE was dated REDACTED and was within 10 business days of the REDACTED closing date due to the holiday on REDACTED. - Seller-REDACTED <br> Open-Borrower 1 3rd Party VOE Prior to Close Missing Borrower 1 Verbal VOE was not dated within 10 business days prior to the Note. WVOE was used as VVOE as it is most recent but is dated REDACTED vs Note REDACTED, pg 270, 581, 193. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Reverifications of employment were not obtained by REDACTED on portfolio loans prior to REDACTED. Attached is a snip of the REDACTED procedure that reflects this. However, to note, on this loan the VOE was dated REDACTED and was within 10 business days of the REDACTED closing date due to the holiday on REDACTED. - Seller-REDACTED<br>| Resolved-Borrower 1 3rd Party VOE Prior to Close Was Provided - Due Diligence Vendor-REDACTED <br>Resolved-Procedure/guidelines received. VVOE referenced not located in file. Resolved as not required per guideline submission. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158110<br> C<br> B<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 CU score exceeds 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158110<br> C<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Exception on page 905 to allow Borrower #3 as a non occupying co borrower. - Due Diligence Vendor-REDACTED |  | Waived-Exception on page 905 to allow Borrower #3 as a non occupying co borrower. - Due Diligence Vendor-REDACTED<br>|  | B2 resident & earnings are expected to increase significantly, credit score is more than REDACTED points above program minimum, ACH payment  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT156655<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT154900<br> C<br> B<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Unable to use AVM submitted as a post-close secondary value. Valuation is more than 10% variance from primary valuation. <br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Unable to use AVM submitted as a post-close secondary value. Valuation is more than 10% variance from primary valuation. <br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154900<br> C<br> B<br> A | Closed | FCRE7009 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Hazard insurance dwelling coverage is not sufficient | Resolved-RCE verification from insurance company received - pg 2/18, coverage is adequate based on RCE - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. Uploaded HOI policy information. - Seller-REDACTED <br>Open-Hazard insurance policy does not contain percentages of additional coverage. Estimated cost new is greater than loan amount. HOI coverage does not cover loan amount/unable to verify due to missing additional coverage percentages. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Uploaded HOI policy information. - Seller-REDACTED<br>| Resolved-RCE verification from insurance company received - pg 2/18, coverage is adequate based on RCE - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154900<br> C<br> B<br> A | Closed | FCOM1122 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Missing Initial CD | Resolved-Initial CD received. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Initial CD must be submitted MISSING INITIAL CLOSING DISCLOSURE - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial CD received. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154900<br> C<br> B<br> A | Closed | FCRE1317 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Borrower 1 Total Years Employment Verified is Less Than 24 Months | Waived-Borrower 1 Total Years Employment Verified is Less Than 24 Months Exception in file - pg 197 - Borrower 1 has less than the two years of employment required by guidelines and was qualified off recent earnings as a dentist after graduating from medical school. - Due Diligence Vendor-REDACTED |  | Waived-Borrower 1 Total Years Employment Verified is Less Than 24 Months Exception in file - pg 197 - Borrower 1 has less than the two years of employment required by guidelines and was qualified off recent earnings as a dentist after graduating from medical school. - Due Diligence Vendor-REDACTED<br>|  | Credit score is REDACTED points or more above minimum score required, income expected to increase/stable medical practice<br>|  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT153955<br> D<br> A<br> C | Closed | FCRE1347 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 2 3rd Party VOE Prior to Close Missing | Resolved-Borrower 2 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals 2) - Due Diligence Vendor-REDACTED <br> Resolved-Procedure/guidelines received. Resolved. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Reverifications of employment were not obtained on portfolio loans by REDACTED prior to REDACTED. Attached is a snip of the REDACTED procedure that reflects this. - Seller-REDACTED <br> Open-Borrower 2 3rd Party VOE Prior to Close Missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Reverifications of employment were not obtained on portfolio loans by REDACTED prior to REDACTED. Attached is a snip of the REDACTED procedure that reflects this. - Seller-REDACTED<br>| Resolved-Borrower 2 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals 2) - Due Diligence Vendor-REDACTED <br>Resolved-Procedure/guidelines received. Resolved. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT153955<br> D<br> A<br> C | Closed | finding-3732 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | TRID Total of Payments Test | Resolved-Rounding error adjustment documentation received. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. A rounding error was discovered and cured in REDACTED. See attached letter. - Seller-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open-This loan failed the TRID total of payments test. (12 CFR §1026.18(o)(1))The total of payments is REDACTED. The disclosed total of payments of REDACTED is not considered accurate because it is understated by more than REDACTED and the provided reimbursement amount of REDACTED is not sufficient to cure the inaccuracy. - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. A rounding error was discovered and cured in REDACTED. See attached letter. - Seller-REDACTED<br>| Resolved-Rounding error adjustment documentation received. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT153955<br> D<br> A<br> C | Closed | finding-651 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | TILA Finance Charge Test | Resolved-Rounding error adjustment documentation received. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. A rounding error was discovered and cured in REDACTED. See attached letter. - Seller-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open-This loan failed the TILA finance charge test.(12 CFR §1026.38(o)(2))The finance charge is REDACTED. The disclosed finance charge of REDACTED is not considered accurate because it is understated by more than REDACTED. - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. A rounding error was discovered and cured in REDACTED. See attached letter. - Seller-REDACTED<br>| Resolved-Rounding error adjustment documentation received. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT153955<br> D<br> A<br> C | Closed | FCOM1270 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | ARM Disclosure Not Provided Within 3 Days of Application Date | Resolved-Verification of ARM Disclosure received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-ARM Disclosure Not Provided Within 3 Days of Application Date - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Verification of ARM Disclosure received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157195<br> D<br> B<br> C<br> A | Closed | FCRE1316 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> D<br> B | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Waived-Exception form to allow no VVOE prior to closing received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Updated credit exception form attached. - Seller-REDACTED <br> Counter-Exception to allow no VVOE at closing is required if lender is making that exception - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. A verbal VOE was not obtained prior to closing. Attached is a verbal VOE obtained REDACTED showing borrower is still employed with same dental practice he was working for when the loan closed. - Seller-REDACTED <br> Open-Borrower 1 3rd Party VOE Prior to Close Missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Updated credit exception form attached. - Seller-REDACTED <br> Ready for Review-Document Uploaded. A verbal VOE was not obtained prior to closing. Attached is a verbal VOE obtained REDACTED showing borrower is still employed with same dental practice he was working for when the loan closed. - Seller-REDACTED<br>| Waived-Exception form to allow no VVOE prior to closing received - Due Diligence Vendor-REDACTED<br>|  | Significant increase in earnings expected (significant - 50% or more of current income). Borrower is on a performance driven compensation plan | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Post-Close | Yes |
| REDACTED |  | HAWT157195<br> D<br> B<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157195<br> D<br> B<br> C<br> A | Closed | FCRE5116 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing VOM or VOR | Resolved-Payment history via bank statements verified - Due Diligence Vendor-REDACTED <br> Ready for Review-Borrower rented from REDACTED. This company confirmed they do not complete VOR forms for lenders. The bank statements in file show the REDACTED rent to REDACTED was a web payment (auto-draft). - Seller-REDACTED <br> Open-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. UW to REDACTED. Missing VOR in file. - Due Diligence Vendor-REDACTED | Ready for Review-Borrower rented from REDACTED. This company confirmed they do not complete VOR forms for lenders. The bank statements in file show the REDACTED rent to REDACTED was a web payment (auto-draft). - Seller-REDACTED<br>| Resolved-Payment history via bank statements verified - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157195<br> D<br> B<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. Appraisal delivery information attached. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Appraisal delivery information attached. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157195<br> D<br> B<br> C<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Loan DTI exceeds limit due to REDACTED of student loan payments and averaging income, however, lender provided guidelines exception allowing REDACTED/month for student loans to offset higher DTI due to averaging income. Page 418 - Due Diligence Vendor-REDACTED |  | Waived-Loan DTI exceeds limit due to REDACTED of student loan payments and averaging income, however, lender provided guidelines exception allowing REDACTED/month for student loans to offset higher DTI due to averaging income. Page 418 - Due Diligence Vendor-REDACTED |  | - Significant increase in earnings expected (significant - 50% or more of current income). Borrower is on a performance driven compensation plan |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157195<br> D<br> B<br> C<br> A | Closed | FCRE1437 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Waived-Income and Employment Do Not Meet Guidelines Guideline exception allowing qualification of the borrower using commission income earned less than 2 years required by guidelines - pg 418 - Due Diligence Vendor-REDACTED |  | Waived-Income and Employment Do Not Meet Guidelines Guideline exception allowing qualification of the borrower using commission income earned less than 2 years required by guidelines - pg 418 - Due Diligence Vendor-REDACTED<br>|  | - Significant increase in earnings expected (significant - 50% or more of current income). Borrower is on a performance driven compensation plan |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157540<br> D<br> B<br> A | Closed | FCRE1440 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-VOR received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. Rental verification attached. - Seller-REDACTED <br>Open-Housing History Does Not Meet Guideline Requirements - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Rental verification attached. - Seller-REDACTED<br>| Resolved-VOR received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157540<br> D<br> B<br> A | Closed | FCRE1184 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | AUS Not Provided | Resolved-AUS is fully present - Due Diligence Vendor-REDACTED <br>Resolved-AUS received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-AUS with RWC finding is not located in the file - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-AUS is fully present - Due Diligence Vendor-REDACTED <br>Resolved-AUS received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157540<br> D<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Exception provided (pg 506) to proceed with AUS result of Refer with Caution. - Due Diligence Vendor-REDACTED |  | Waived-Exception provided (pg 506) to proceed with AUS result of Refer with Caution. - Due Diligence Vendor-REDACTED<br>|  | Borrower has significant residual income, not counting bonus/incentive pay salary is REDACTED. Increase in earnings remains anticipated. |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155590<br> B<br> A | Closed | FCRE1437 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Waived-Income and Employment Do Not Meet Guidelines Borrower was REDACTED of REDACTED since REDACTED and was recently transferred to a new position as REDACTED in REDACTED and lender qualified using bonus income supported by approved guidelines exception pg 503 - Due Diligence Vendor-REDACTED |  | Waived-Income and Employment Do Not Meet Guidelines Borrower was REDACTED of REDACTED since REDACTED and was recently transferred to a new position as REDACTED in REDACTED and lender qualified using bonus income supported by approved guidelines exception pg 503 - Due Diligence Vendor-REDACTED |  | Borrower is expecting his REDACTED bonus of approximately REDACTED around REDACTED and new employment reflects target bonus of REDACTED of salary(or REDACTED)<br> - Credit score is REDACTED points or more above minimum score required.<br> - Borrower in same line of work as new role previously |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT158125<br> D<br> B<br> C<br> A | Closed | FCRE7497 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Documentation and supporting comments received - resolved. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. For the investment property owned at REDACTED, the mortgage with REDACTED is not on the credit report and the mortgage statement is in the name of REDACTED. The REDACTED loan is escrowed. The REDACTED loan on this property is in our borrower's name on credit and that payment is REDACTED. We did not include the REDACTED loan as it is not REDACTED debt. - Seller-REDACTED <br> Open-Missing supporting documentation verifying monthly payment of REDACTED for other REO at REDACTED per Final 1003/Credit report. Mortgage statement in file dated REDACTED reflects REDACTED . It is not clear why a lower monthly payment was used. page 919,806 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. For the investment property owned at REDACTED, the mortgage with REDACTED is not on the credit report and the mortgage statement is in the name of REDACTED. The REDACTED loan is escrowed. The REDACTED loan on this property is in our borrower's name on credit and that payment is REDACTED. We did not include the REDACTED loan as it is not REDACTED debt. - Seller-REDACTED  | Resolved-Documentation and supporting comments received - resolved. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158125<br> D<br> B<br> C<br> A | Closed | FCOM1122 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Missing Initial CD | Resolved-Initial CD received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Initial CD must be submitted THERE WAS NO EVIDENCE OF THE INITIAL CLOSING DISCLOSURE IN THE LOAN FILE. THE DISCLOSURE TRACKER ON PAGE 247 REFLECTS THE INITIAL CLOSING DISCLOSURE WAS ISSUED ON REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial CD received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158125<br> D<br> B<br> C<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Exception in file to allow AUS 'Refer with Caution' result - page 173. - Due Diligence Vendor-REDACTED |  | Waived-Exception in file to allow AUS 'Refer with Caution' result - page 173. - Due Diligence Vendor-REDACTED<br>|  | Deposit relationship with lender<br> - Significant increase in earnings expected - Income increasing from REDACTED to REDACTED in REDACTED  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT154180<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT156010<br> D<br> B<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156010<br> D<br> B<br> A<br> C | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Exception received to allow Refer with Caution finding. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. Credit exception form attached. - Seller-REDACTED <br>Open-Item #1 - 1008 references an exception that is not in the file - please provide credit exception<br> Item #2 - AUS in file is Refer with caution with no documented exception - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Credit exception form attached. - Seller-REDACTED<br>| Waived-Exception received to allow Refer with Caution finding. - Due Diligence Vendor-REDACTED<br>|  | Credit score is REDACTED points or more above program minimum, solid credit payment history | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT156010<br> D<br> B<br> A<br> C | Closed | FCRE7497 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Supporting documentation received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. REDACTED loan and tax info on REDACTED attached. - Seller-REDACTED <br> Open-Missing supporting documentation to verify monthly payment of REDACTED per Final 1003 for other REO at REDACTED. page 129 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. REDACTED loan and tax info on REDACTED attached. - Seller-REDACTED<br>| Resolved-Supporting documentation received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157270<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156850<br> D<br> B<br> A | Closed | FCRE6911 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | DTI exceeds program maximum | Waived-Exception received to allow DTI of REDACTED% - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Credit Exception Form attached - Seller-REDACTED <br> Counter-Counter - Due Diligence Vendor-REDACTED <br> Counter- - Due Diligence Vendor-REDACTED <br> Ready for Review-The REDACTED reviewed the income for Borrower 2 and the underwriter excluded the W2 income of REDACTED REDACTED paid REDACTED from REDACTED dental practice. The W2 income should have been added back in the cash flow analysis. The exception was made for Borrower 2 being self-employed as a dentist for <2 years. The income for Borrower 2 should have been REDACTED and the DTI REDACTED % with the higher taxes. - Seller-REDACTED <br> Open-The loan is ineligible due to a DTI of REDACTED, exceeding the maximum REDACTED% guideline. Discrepancies contributing to this include the use of REDACTED for Borrower 2 income on 1008 versus REDACTED calculated from tax returns as on lender tax return worksheet and the use of lower subject property taxes in the AUS & on 1008 (REDACTED3) compared to the tax documentation (REDACTED). page 180,122,178, 2546,1583, 1587,1589. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Credit Exception Form attached - Seller-REDACTED <br> Ready for Review-The REDACTED reviewed the income for Borrower 2 and the underwriter excluded the W2 income of REDACTED REDACTED paid REDACTED from REDACTED dental practice. The W2 income should have been added back in the cash flow analysis. The exception was made for Borrower 2 being self-employed as a dentist for <2 years. The income for Borrower 2 should have been REDACTED and the DTI REDACTED % with the higher taxes. - Seller-REDACTED <br>| Waived-Exception received to allow DTI of REDACTED% - Due Diligence Vendor-REDACTED<br>|  | Credit score is over program minimum by REDACTED points or more, W2 income verified but not included in cash flow for qualification | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Post-Close | Yes |
| REDACTED |  | HAWT156850<br> D<br> B<br> A | Closed | FCRE2663 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Application | Resolved-Executed initial 1003 received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-"Initial 1003 is missing signatures from Borrowers 1 and 2. page 1 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Executed initial 1003 received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156850<br> D<br> B<br> A | Closed | FCRE11REDACTED | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Title Document Missing | Resolved-Title Document is fully Present - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Title Document is missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Title Document is fully Present - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156850<br> D<br> B<br> A | Closed | FCOM1544 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-TRID: Final Closing Disclosure Provided - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-TRID: Missing Final Closing Disclosure "Final CD is missing signatures from Borrowers 1 and 2. page 97 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-TRID: Final Closing Disclosure Provided - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156850<br> D<br> B<br> A | Closed | FCRE9942 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Missing Doc | Missing Income - Business Tax Returns | Waived- REDACTED Guidelines require two years of tax returns, however, lender provided only one year for REDACTED. A guideline exception was approved to accept one year of returns. page 2568 - Due Diligence Vendor-REDACTED |  | Waived- REDACTED Guidelines require two years of tax returns, however, lender provided only one year for REDACTED. A guideline exception was approved to accept one year of returns. page 2568 - Due Diligence Vendor-REDACTED<br>|  | - Credit score is REDACTED points or more above minimum score required |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT156580<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT156325<br> D<br> B<br> A | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Initial CD received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-THERE WAS NO EVIDENCE OF THE INITIAL CLOSING DISCLSOURE IN THE LOAN FILE. THE DISCLOSURE TRACKER REFLECTS THE INITIAL CLOSING DISCLOSURE WAS ISSUED REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial CD received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156325<br> D<br> B<br> A | Closed | FCRE1494 | REDACTED | REDACTED | Acknowledged | 2 - Non-Material<br> B | Credit | QM-ATR | ATR: Qualifying Payment Not Properly Considered | Acknowledged-The subject loan closed as a REDACTED, however, the qualifying rate used on DU and 1008 is REDACTED (REDACTED) vs. the initial note rate as required for REDACTED. The DTI was recalculated at REDACTED% VS REDACTED%.<br> (DU, pg 1490) (Note, pg 601)<br> - Due Diligence Vendor-REDACTED |  | Acknowledged-The subject loan closed as a REDACTED, however, the qualifying rate used on DU and 1008 is REDACTED (REDACTED) vs. the initial note rate as required for REDACTED. The DTI was recalculated at REDACTED% VS REDACTED%.<br> (DU, pg 1490) (Note, pg 601)<br> - Due Diligence Vendor-REDACTED |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Investor Post-Close | No |
| REDACTED |  | HAWT155290<br> B<br> A | Closed | FCRE1348 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Borrower 2 Total Years Employment Verified is Less Than 24 Months | Waived-Borrower 2 Total Years Employment Verified is Less Than 24 Months \*\*\*EXCEPTION on page 796 to allow less than 2 years of self employment. \*\*\* - Due Diligence Vendor-REDACTED |  | Waived-Borrower 2 Total Years Employment Verified is Less Than 24 Months \*\*\*EXCEPTION on page 796 to allow less than 2 years of self employment. \*\*\* - Due Diligence Vendor-REDACTED<br>|  | Credit score REDACTED points or more above program minimum, net wort/liquid assets to cover debt service for REDACTED months |  | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157030<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open- - Due Diligence Vendor-REDACTED  | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157165<br> D<br> B<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review Desktop Appraisal received<br> - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Counter-Unable to use AVM submitted as a post-close secondary value. Valuation is more than 10% variance from primary valuation. <br> - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review Desktop Appraisal received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157165<br> D<br> B<br> C<br> A | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Initial Closing Disclosure received - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial Closing Disclosure received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157165<br> D<br> B<br> C<br> A | Closed | FCRE1440 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-Document Uploaded. - Due Diligence Vendor-REDACTED <br> Resolved-Housing history documented via email from borrower submitted - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Open-Housing History Does Not Meet Guideline Requirements Final 1003 reflects borrower has no primary housing expense, however, there is no documentation located in file per REDACTED Guidelines to address housing history. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Document Uploaded. - Due Diligence Vendor-REDACTED <br> Resolved-Housing history documented via email from borrower submitted - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157165<br> D<br> B<br> C<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Exception in file (pg 554) to exclude auto loan payment to REDACTED from DTI which is being paid by REDACTED. (Borrower is a REDACTED and will be taking over REDACTED practice.) - Due Diligence Vendor-REDACTED |  | Waived-Exception in file (pg 554) to exclude auto loan payment to REDACTED from DTI which is being paid by REDACTED. (Borrower is a REDACTED and will be taking over REDACTED practice.) - Due Diligence Vendor-REDACTED<br>|  | Significant increase in earnings expected as income will increase after REDACTED takes over practice in REDACTED years<br> - Credit score is REDACTED points or more above minimum score required.<br>| REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155230<br> D<br> A | Closed | FCOM1232 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | The Final 1003 is Missing | Resolved-The Final 1003 is Present - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-The Final 1003 is Missing THERE WAS NO EVIDENCE OF THE FINAL 1003 IN THE LOAN FILE. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-The Final 1003 is Present - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155230<br> D<br> A | Closed | FCOM1621 | REDACTED | REDACTED | Resolved | 1 - Information<br> B<br> A | Compliance | Missing Doc | Missing Initial Escrow Disclosure | Resolved-Initial Escrow Account Disclosure is Resolved - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Initial Escrow Account Disclosure is Missing THERE WAS NO EVIDENCE OF THE INITIAL ESCROW ACCOUNT DISCLOSURE IN THE LOAN FILE - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial Escrow Account Disclosure is Resolved - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155755<br> D<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 CU score REDACTED page 237 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155755<br> D<br> A<br> C | Closed | FCOM1232 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | The Final 1003 is Missing | Resolved-The Final 1003 is Present - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-The Final 1003 is Missing No final 1003 was located in the file during review. Entry form initial 1003 page 1 and 1008 page 413 used for review. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-The Final 1003 is Present - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154330<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158140<br> D<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158140<br> D<br> A<br> C | Closed | FCOM1252 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Loan Estimate | Resolved-Revised LE received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-THE LOAN ESTIMATE DATED REDACTED4 WAS NOT IN THE LOAN FILE. THE DOCUMENT TRACKER ON PAGE 186 INDICATES THAT THE LOAN ESTIMATE WAS DELIVERED TO THE BORROWERS ON REDACTED AND RECEIVED ON REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Revised LE received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158140<br> D<br> A<br> C | Closed | finding-3631 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | Reimbursement Amount Validation Test | Resolved- - Due Diligence Vendor-REDACTED <br> Rescinded-Revised LE and COC documentation received - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open-This loan failed the reimbursement amount validation test.The loan failed one or more tolerance tests and did not provide a reimbursement amount. This information is necessary in order to correctly perform reimbursement calculations. THE LOAN DISCOUNT POINTS WERE ADDED ON THE INITIAL CLOSING DISCLOSURE DATED REDACTED WITHOUT A CHANGE OF CIRCUMSTANCE DUE TO THE ISSUE OF THE REVISED LOAN ESTIMATE DATED REDACTED NOT BEING IN THE FILE. THERE IS A CHANGE OF CIRCUMSTANCE DATED REDACTED IN THE FILE FOR THE INCREASE; HOWEVER WITHOUT THE REVISED LOAN ESTIMATE THIS CAUSES THE TOLERANCE ISSUE AS THE CHANGE OF CIRCUMSTANCE CANNOT BE ENTERED IN AS NEEDED. - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED |  | Rescinded-Revised LE and COC documentation received - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154240<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT155170<br> D<br> B<br> A | Closed | FCRE1494 | REDACTED | REDACTED | Acknowledged | 2 - Non-Material<br> C<br> B | Credit | QM-ATR | ATR: Qualifying Payment Not Properly Considered | Acknowledged-DTI within program guidelines - acknowledged/B2 - Due Diligence Vendor-REDACTED <br> Open-Lender qualified borrower at initial rate vs. fully indexed rate + REDACTED% per loan program. - Due Diligence Vendor-REDACTED |  | Acknowledged-DTI within program guidelines - acknowledged/B2 - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Post-Close | No |
| REDACTED |  | HAWT156955<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-Verification of appraisal delivery received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Missing Signed copy of Appraisal Delivery Waiver. page 729 or proof of delivery - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Verification of appraisal delivery received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155995<br> D<br> B<br> A | Closed | FCRE4165 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Employment Gaps in Employment Without Sufficient Explanation | Resolved-MM program - resolved per contract/letter. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. REDACTED entered into this employment agreement in REDACTED with REDACTED prospective employer upon graduation. The underwriter did not request a gap letter since we had this agreement and REDACTED and REDACTED employer would agree on a commencement date once she finished school and obtained all required licensing and credentials. - Seller-REDACTED <br> Open-Missing letter of explanation addressing gap in employment as required by Guideline. School transcripts provided reflects attendance from REDACTED - REDACTED and current employment commenced on REDACTED. page 241,398 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. REDACTED entered into this employment agreement in REDACTED with REDACTED prospective employer upon graduation. The underwriter did not request a gap letter since we had this agreement and REDACTED and REDACTED employer would agree on a commencement date once she finished school and obtained all required licensing and credentials. - Seller-REDACTED  | Resolved-MM program - resolved per contract/letter. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155995<br> D<br> B<br> A | Closed | FCRE1964 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> D<br> B | Credit | Missing Doc | Missing income documentation | Waived-Exception in file to allow REDACTED of employment to use B1 income - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-1008 reflects that an exception approval was approved for borrower's income of REDACTED, however, no exception approval was found in file page 401 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Waived-Exception in file to allow REDACTED of employment to use B1 income - Due Diligence Vendor-REDACTED<br>|  | FICO REDACTED, Total DTI under program minimum, MM program  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155995<br> D<br> B<br> A | Closed | FCRE1181 | REDACTED | REDACTED | Resolved | 1 - Information<br> A | Compliance | Disclosure | Subject loan is in Flood Zone and Notice of Special Flood Hazard Disclosure Not Completed | Resolved-Notice of Flood Hazards provided 10 days prior to closing received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Counter-Notice of Flood Hazards date matches closing date. Agency definition for providing the Notice of Flood Hazards within a reasonable time prior to closing is 10 calendar days. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Subject Property is in REDACTED but Notice of Special Flood Hazard Disclosure was not provided - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Notice of Flood Hazards provided 10 days prior to closing received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155995<br> D<br> B<br> A | Closed | FCRE1316 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Resolved-Guidelines/procedure received to verify not required prior to REDACTED. App date is REDACTED. Resolved. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Reverifications of employment were not obtained on portfolio loans prior to REDACTED. Attached is a snipit of the REDACTED procedures which reflects this. - Seller-REDACTED <br> Open-Borrower 1 3rd Party VOE Prior to Close Missing Missing VVOE within 10 days of closing as required - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Reverifications of employment were not obtained on portfolio loans prior to REDACTED. Attached is a snipit of the REDACTED procedures which reflects this. - Seller-REDACTED<br>| Resolved-Guidelines/procedure received to verify not required prior to REDACTED. App date is REDACTED. Resolved. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155995<br> D<br> B<br> A | Closed | FCRE1152 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Evidence of Property Tax Missing | Resolved-Evidence of Property Tax is present - Due Diligence Vendor-REDACTED <br> Resolved-Tax cert received matching amount on Final CD - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Missing Evidence of Property Tax - Missing supporting documentation to verify monthly tax payment of REDACTED per final CD. page 79 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Evidence of Property Tax is present - Due Diligence Vendor-REDACTED <br>Resolved-Tax cert received matching amount on Final CD - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155995<br> D<br> B<br> A | Closed | FCOM1270 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | ARM Disclosure Not Provided Within 3 Days of Application Date | Resolved-Verification ARM disclosure sent within 3 days of application received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. ARM was sent on REDACTED per Disclosure Tracking Summary - Seller-REDACTED <br> Open-ARM Disclosure Not Provided Within 3 Days of Application Date - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. ARM was sent on REDACTED per Disclosure Tracking Summary - Seller-REDACTED<br>| Resolved-Verification ARM disclosure sent within 3 days of application received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155995<br> D<br> B<br> A | Closed | FCOM1621 | REDACTED | REDACTED | Resolved | 1 - Information<br> B<br> A | Compliance | Missing Doc | Missing Initial Escrow Disclosure | Resolved-Initial Escrow Account Disclosure received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Initial Escrow Account Disclosure is Missing THERE WAS NO EVIDENCE OF THE INITIAL ESCROW ACCOUNT DISCLOSURE IN THE LOAN FILE. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial Escrow Account Disclosure received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155995<br> D<br> B<br> A | Closed | FCOM1232 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | The Final 1003 is Missing | Resolved-The Final 1003 is Present - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-The Final 1003 is Missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-The Final 1003 is Present - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157225<br> D<br> B<br> A | Closed | FCRE5116 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing VOM or VOR | Resolved-Rental history verified, resolved. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded by lender. Rental history was reported on the credit report. See attached. - Due Diligence Vendor-REDACTED <br>Counter- - Due Diligence Vendor-REDACTED <br>Ready for Review-Agreed the VOR should have been obtained. - Seller-REDACTED <br>Open-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. Per the Final 1003, the borrower currently has no primary housing expense and rented prior to. There is VOR in the file and also no evidence that the borrower is currently living rent free. - Due Diligence Vendor-REDACTED | Ready for Review-Agreed the VOR should have been obtained. - Seller-REDACTED<br>| Resolved-Rental history verified, resolved. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157225<br> D<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Exception in file and comments to proceed with Refer with Caution finding. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. The underwriter should have added the Refer with Caution finding in the "Other" section on the credit exception form as the DTI using REDACTED for deferred student loans is driving the AUS decision. Without the student loans projected payment the AUS finding is Approve/Ineligible due to LTV. - Seller-REDACTED <br> Open-The DU in the file on page 223 has a Recommendation of 'Refer with Caution'. There is no exception in file approving this guideline exception. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. The underwriter should have added the Refer with Caution finding in the "Other" section on the credit exception form as the DTI using REDACTED for deferred student loans is driving the AUS decision. Without the student loans projected payment the AUS finding is Approve/Ineligible due to LTV. - Seller-REDACTED<br>| Waived-Exception in file and comments to proceed with Refer with Caution finding. - Due Diligence Vendor-REDACTED<br>|  | Significant increase in earnings expected, B1 is in residency, DTI as reported on credit is REDACTED | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Post-Close | Yes |
| REDACTED |  | HAWT157225<br> D<br> B<br> A | Closed | FCRE6911 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | DTI exceeds program maximum | Waived-Exception is in file (pg 424) approving back end DTI of REDACTED vs. program max of REDACTED%. - Due Diligence Vendor-REDACTED |  | Waived-Exception is in file (pg 424) approving back end DTI of REDACTED vs. program max of REDACTED%. - Due Diligence Vendor-REDACTED<br>|  | Credit score REDACTED points or more over program minimum, Significant increase in earnings expected (borrower was in residency at the time of approval, with expectation to increase after residency), DTI as reported on credit is REDACTED - using REDACTED per guidelines results in DTI of REDACTED |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT156370<br> D<br> A | Closed | FCOM1544 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Document Received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-TRID: Missing Final Closing Disclosure Missing final, executed Closing Disclosure - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Document Received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157150<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review Desktop Appraisal received<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Counter-Property value/1004 REDACTED. AVM received as secondary valuation is REDACTED. This is greater than a 10% variance and will require a different secondary valuation product. <br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5. LCA & CU both in file - REDACTED - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review Desktop Appraisal received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157150<br> C<br> A | Closed | FCRE1440 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-Housing history verification prior to note date received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Credit supplement attached showing REDACTED months reviewed for previous mortgage lender, REDACTED. - Seller-REDACTED <br> Open-Housing History Does Not Meet Guideline Requirements REDACTED months housing history provided by lender is insufficient to meet REDACTED months required REDACTED - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Credit supplement attached showing REDACTED months reviewed for previous mortgage lender, REDACTED. - Seller-REDACTED<br>| Resolved-Housing history verification prior to note date received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157150<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-<br> System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-<br> System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157150<br> C<br> A | Closed | FCRE1449 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Assets | Asset 7 Expired | Resolved-Asset statements in file are REDACTED - resolved. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. REDACTED age of credit documents are calculated using REDACTED. REDACTED attached. - Seller-REDACTED <br> Open-Asset REDACTED Expired REDACTED - Asset dated REDACTED is REDACTED from Note - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. REDACTED age of credit documents are calculated using REDACTED. REDACTED attached. - Seller-REDACTED<br>| Resolved-Asset statements in file REDACTED - resolved. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157150<br> C<br> A | Closed | FCRE1448 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Assets | Asset 6 Expired | Resolved-Asset statements in file are REDACTED - resolved. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. REDACTED age of credit documents are calculated using REDACTED. REDACTED attached. - Seller-REDACTED <br> Open-Asset REDACTED Expired REDACTED - Asset dated REDACTED is REDACTED from Note - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. REDACTED age of credit documents are calculated using REDACTED. REDACTED attached. - Seller-REDACTED<br>| Resolved-Asset statements in file REDACTED - resolved. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157150<br> C<br> A | Closed | FCRE1447 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Assets | Asset 5 Expired | Resolved-Asset statements in file are REDACTED - resolved. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. REDACTED age of credit documents are calculated using REDACTED. REDACTED attached. - Seller-REDACTED <br> Open-Asset REDACTED Expired REDACTED - Asset dated REDACTED is REDACTED from Note - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. REDACTED age of credit documents are calculated using REDACTED. REDACTED attached. - Seller-REDACTED<br>| Resolved-Asset statements in file REDACTED - resolved. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157150<br> C<br> A | Closed | FCRE1446 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Assets | Asset 4 Expired | Resolved-Asset statements in file are REDACTED - resolved. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. REDACTED age of credit documents are calculated using REDACTED. REDACTED attached. - Seller-REDACTED <br> Open-Asset REDACTED Expired REDACTED - Asset dated REDACTED is REDACTED from Note - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. REDACTED age of credit documents are calculated using REDACTED. REDACTED attached. - Seller-REDACTED<br>| Resolved-Asset statements in file REDACTED - resolved. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154750<br> D<br> B<br> A | Closed | FCOM1122 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Missing Initial CD | Resolved-Initial CD received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Initial CD must be submitted MISSING INITIAL CD - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial CD received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154750<br> D<br> B<br> A | Closed | FCOM1621 | REDACTED | REDACTED | Resolved | 1 - Information<br> B<br> A | Compliance | Missing Doc | Missing Initial Escrow Disclosure | Resolved-Initial Escrow Disclosure Received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Initial Escrow Account Disclosure is Missing INITIAL ESCROW ACCOUNT DISCLOSURE IS MISSING - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial Escrow Disclosure Received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154750<br> D<br> B<br> A | Closed | FCOM1232 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | The Final 1003 is Missing | Resolved-The Final 1003 is Present - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-The Final 1003 is Missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-The Final 1003 is Present - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154750<br> D<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Borrower 1 employment start date is REDACTED days from closing, exceeding the REDACTED limit per REDACTED guideline. A guideline exception has been approved based on the following compensating factor. page 228 - Due Diligence Vendor-REDACTED |  | Waived-Borrower 1 employment start date is REDACTED days from closing, exceeding the REDACTED limit per REDACTED guideline. A guideline exception has been approved based on the following compensating factor. page 228 - Due Diligence Vendor-REDACTED<br>|  | - Credit score is REDACTED points or more above minimum score required. <br> - Borrower continuing current employment until move. |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT154300<br> D<br> A | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Signed CD received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Final signed CD not in file - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Signed CD received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154300<br> D<br> A | Closed | FCOM1252 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Loan Estimate | Resolved-LE received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-BASED OFF THE CHANGE OF CIRCUMSTANCE ON PAGE REDACTED IN THE LOAN FILE DATED REDACTED, THE CHANGE OF CIRCUMSTANCE WAS ISSUED FOR THE LOAN ESTIMATE DATED REDACTED AND THIS LOAN ESTIMATE WAS NOT FOUND IN THE LOAN FILE. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-LE received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154300<br> D<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157300<br> D<br> A | Closed | FCOM1232 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | The Final 1003 is Missing | Resolved-The Final 1003 is received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-The Final 1003 is Missing THE FINAL 1003 IS MISSING - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-The Final 1003 is received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157300<br> D<br> A | Closed | FCOM1621 | REDACTED | REDACTED | Resolved | 1 - Information<br> B<br> A | Compliance | Missing Doc | Missing Initial Escrow Disclosure | Resolved-Initial Escrow Disclosure received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Initial Escrow Account Disclosure is Missing INITIAL ESCROW ACCOUNT DISCLOSURE IS MISSING - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial Escrow Disclosure received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155500<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Rescinded-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 CU score REDACTED page 266 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br> Rescinded-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 CU score REDACTED page 266 - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156400<br> D<br> A<br> C | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Final signed CD received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Missing final signed CD - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Final signed CD received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156400<br> D<br> A<br> C | Closed | FCRE1442 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Assets | Asset 1 Expired | Resolved-Asset verification is REDACTED - resolved - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. REDACTEDupdated their age of credit documents calculation requirement from REDACTED. - Seller-REDACTED <br> Open-Asset 1 Expired Age of Asset documentation in file being REDACTED days from Note date exceeds REDACTED. page 568 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. REDACTED updated their age of credit documents calculation requirement from REDACTED. - Seller-REDACTED<br>| Resolved-Asset verification is REDACTED- resolved - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158155<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT157360<br> D<br> B<br> A | Closed | FCOM9610 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Missing Power of Attorney | Resolved-Signed, recorded POA received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Limited Power of Attorney in file is not signed & notarized - pg 43 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Signed, recorded POA received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157360<br> D<br> B<br> A | Closed | FCRE1501 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Assets | Total Qualified Assets for Reserves Post-Close is less than Total Required Reserve Amount | Waived-Total Qualified Assets for Reserves Post-Close of REDACTED is less than Total Required Reserve Amount of REDACTED. Loan reserves of REDACTED does not meet reserves requirement of REDACTED required by guidelines. Lender provided guidelines exception approval which reflects the reserves is short by REDACTED and it is anticipated that reserves will be received from REDACTED - Due Diligence Vendor-REDACTED <br> Open-Total Qualified Assets for Reserves Post-Close of REDACTED is less than Total Required Reserve Amount of REDACTED. Loan reserves of REDACTED months does not meet reserves requirement of REDACTED required by guidelines. Lender provided guidelines exception approval which reflects the reserves is short by REDACTED and it is anticipated that reserves will be received from REDACTED based on the following compensating factors. page 464 - Due Diligence Vendor-REDACTED |  | Waived-Total Qualified Assets for Reserves Post-Close of REDACTED is less than Total Required Reserve Amount of REDACTED. Loan reserves of REDACTED does not meet reserves requirement of REDACTED required by guidelines. Lender provided guidelines exception approval which reflects the reserves is short by REDACTED and it is anticipated that reserves will be received from REDACTED - Due Diligence Vendor-REDACTED  |  | Significant increase in earnings expected as borrower is finishing his fellowship and income will increase from REDACTED monthly to REDACTED monthly. |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155770<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT153940<br> B<br> A | Closed | FCRE1193 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Waived-Exception in file to allow DTI at REDACTED vs. program max of REDACTED% - page 801 - Due Diligence Vendor-REDACTED |  | Waived-Exception in file to allow DTI at REDACTED vs. program max of REDACTED% - page 801 - Due Diligence Vendor-REDACTED<br>|  | DTI without student loans is REDACTED , significant increase of earnings anticipated - student loan payments deferred until REDACTED at the time of exception |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157480<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT157585<br> C<br> B<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157585<br> C<br> B<br> A | Closed | FCOM1621 | REDACTED | REDACTED | Resolved | 1 - Information<br> B<br> A | Compliance | Missing Doc | Missing Initial Escrow Disclosure | Resolved- - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Initial Escrow Account Disclosure is Missing INITIAL ESCROW DISCLOSURE IS MISSING - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>|  |  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157585<br> C<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Exception on page 698 to allow the DU Recommendation which is "Refer with Caution." - Due Diligence Vendor-REDACTED |  | Waived-Exception on page 698 to allow the DU Recommendation which is "Refer with Caution." - Due Diligence Vendor-REDACTED<br>|  | REDACTED are to be fully forgiven in the future, FICO more than REDACTED points above minimum |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT154105<br> C<br> B<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 CU & LCA in file - REDACTED - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154105<br> C<br> B<br> A | Closed | FCRE1440 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Waived-Document Uploaded. Exception received to allow no VOR at origination. Lender obtained a post-closing VOR to verify acceptable rental history prior to loan. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Exception form submitted. - Seller-REDACTED <br> Ready for Review-Document Uploaded. Underwriter did not condition for VOR. With REDACTED information in the file provided by REDACTED we were able to verify previous rental history. VOR attached. - Seller-REDACTED <br> Open-Housing History Does Not Meet Guideline Requirements - Missing evidence of housing history - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Exception form submitted. - Seller-REDACTED <br> Ready for Review-Document Uploaded. Underwriter did not condition for VOR. With REDACTED information in the file provided by REDACTED we were able to verify previous rental history. VOR attached. - Seller-REDACTED<br>| Waived-Document Uploaded. Exception received to allow no VOR at origination. Lender obtained a post-closing VOR to verify acceptable rental history prior to loan. - Due Diligence Vendor-REDACTED<br>|  | REDACTED FICO, REDACTED months reserves verified at closing | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Post-Close | Yes |
| REDACTED |  | HAWT154105<br> C<br> B<br> A | Closed | FCRE1159 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Hazard Insurance Effective Date is after the Note Date | Resolved-Hazard Insurance dec page received with effective date of REDACTED - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Hazard Insurance Effective Date of REDACTED is after the Note Date of REDACTED - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Hazard Insurance dec page received with effective date of REDACTED- Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154000<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT155395<br> D<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155395<br> D<br> A<br> C | Closed | FCRE3653 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing letter of explanation | Resolved-Resolved per lender response - Due Diligence Vendor-REDACTED <br> Ready for Review-The borrower's percentage of ownership on the K-1s is minimal, well below REDACTED. For that reason, they were not included in the income analysis. - Seller-REDACTED <br> Open-Per the provided 1065 K-1 schedules, Borrower has interests in multiple partnerships, some of which show negative income. These losses were excluded from the DTI calculation without an accompanying letter of explanation justifying the exclusion. - Due Diligence Vendor-REDACTED | Ready for Review-The borrower's percentage of ownership on the K-1s is minimal, well below REDACTED. For that reason, they were not included in the income analysis. - Seller-REDACTED<br>| Resolved-Resolved per lender response - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154075<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA |  |  |
| REDACTED |  | HAWT156940<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA |  |  |
| REDACTED |  | HAWT157870<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT156130<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT155080<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Missing signed copy of Appraisal waiver disclosure or proof of appraisal delivery. page 405<br> - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157690<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT155095<br> D<br> A | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Initial CD received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-THERE WAS NO EVIDENCE OF THE INITIAL CLOSING DISCLOSURE DATED REDACTED IN THE LOAN FILE. BASED OFF THE DOCUMENT TRACKER ON PAGE 359 THE INITIAL CLOSING DISCLOSURE WAS DELIVERED TO THE BORROWERS TIMELY ON REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial CD received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154045<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT155620<br> C<br> A | Closed | FCRE1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Missing Property Tax Cert | Resolved-Property Tax Cert Provided - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Missing Property Tax Cert There is no Tax Cert in the file. The data entered is from the 1008. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Property Tax Cert Provided - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154090<br> D<br> B<br> C<br> A | Closed | FPRO1242 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Property | Missing Doc | Appraisal is Missing | Resolved-Appraisal is Present or is Waived - Due Diligence Vendor-REDACTED <br>Resolved-Appraisal - 1004 received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-1004-D is in file, but original 1004 was not located in file - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Appraisal is Present or is Waived - Due Diligence Vendor-REDACTED <br>Resolved-Appraisal - 1004 received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154090<br> D<br> B<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154090<br> D<br> B<br> C<br> A | Closed | FCRE5116 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing VOM or VOR | Resolved-Information received - resolved - Due Diligence Vendor-REDACTED <br> Ready for Review-See LOX from borrower living in REDACTED. - Seller-REDACTED <br> Open-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. UW to REDACTED. There is no VOR/VOM in the file and the borrowers current residence is not in their Credit Report. - Due Diligence Vendor-REDACTED | Ready for Review-See LOX from borrower living in REDACTED. - Seller-REDACTED<br>| Resolved-Information received - resolved - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154090<br> D<br> B<br> C<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-\*\*EXCEPTION in the file to allow the DU status of Refer with Caution on page 544.\*\* - Due Diligence Vendor-REDACTED |  | Waived-\*\*EXCEPTION in the file to allow the DU status of Refer with Caution on page 544.\*\* - Due Diligence Vendor-REDACTED<br>|  | Net worth to cover debt service for REDACTED months<br> - Sufficient Residual income  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT154810<br> D<br> A | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Initial CD received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-MISSING INITIAL CLOSING DISCLOSURE - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial CD received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157075<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Counter-The loan amount is REDACTED, the appraisal in the file is REDACTED, and the AVM submitted is REDACTED. This is more than REDACTED and will need a different valuation product. - Due Diligence Vendor-REDACTED <br> Counter-Post Close Review Valuation AVM received, however, confidence score is less than REDACTED. <br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156745<br> D<br> B<br> C<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Loan does not conform to program guidelines | Resolved-TPR is in agreement and used the correct qualification method of the higher of the start rate plus REDACTED or the fully indexed rate in determining the PI payment which is REDACTED and matches lender 1008 on rate and qualification. The qualifying payment of REDACTED vs. AUS of REDACTED is lower & within REDACTED. Resolved. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. For the REDACTED program the borrower is qualified at the higher of the start rate plus REDACTED or the fully indexed rate. The AUS system reflects the fully indexed rate. The property is new construction and the current taxes are based on the lot only. The borrower is qualified with the taxes for the lot plus improvements and the tax calculation is provided by the closing attorney. - Seller-REDACTED <br> Open-AUS in file reflects PI amount of REDACTED vs actual PI of REDACTED and property tax amount of REDACTED vs REDACTED monthly verified from tax info document and Final CD. page 281,116. Missing final AUS. page 267,117 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. For the REDACTED program the borrower is qualified at the higher of the start rate plus REDACTED or the fully indexed rate. The AUS system reflects the fully indexed rate. The property is new construction and the current taxes are based on the lot only. The borrower is qualified with the taxes for the lot plus improvements and the tax calculation is provided by the closing attorney. - Seller-REDACTED  | Resolved-TPR is in agreement and used the correct qualification method of the higher of the start rate plus REDACTED or the fully indexed rate in determining the PI payment which is REDACTED and matches lender 1008 on rate and qualification. The qualifying payment of REDACTED vs. AUS of REDACTED is lower & within REDACTED. Resolved. - Due Diligence Vendor-REDACTED  |  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156745<br> D<br> B<br> C<br> A | Closed | FCOM1544 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-TRID: Final signed Closing Disclosure Provided - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-TRID: Missing Final Closing Disclosure Final signed CD is not located in file - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-TRID: Final signed Closing Disclosure Provided - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156745<br> D<br> B<br> C<br> A | Closed | FCRE1501 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Assets | Total Qualified Assets for Reserves Post-Close is less than Total Required Reserve Amount | Waived-Total Qualified Assets for Reserves Post-Close of REDACTED is less than Total Required Reserve Amount of REDACTED Borrower's total reserves is REDACTED months (REDACTED months on subject property and additional REDACTED months on retained property) and he received gift funds of REDACTED from REDACTED which is not allowed to cover additional reserves needed for property ownership, however, lender provided guidelines exception approval. page 734,736 - Due Diligence Vendor-REDACTED |  | Waived-Total Qualified Assets for Reserves Post-Close of REDACTED is less than Total Required Reserve Amount of REDACTED Borrower's total reserves is REDACTED months (REDACTED months on subject property and additional REDACTED months on retained property) and he received gift funds of REDACTED from REDACTED which is not allowed to cover additional reserves needed for property ownership, however, lender provided guidelines exception approval. page 734,736 - Due Diligence Vendor-REDACTED |  | Earnings potential increase, verified reserves, auto draft payments |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT156745<br> D<br> B<br> C<br> A | Closed | FCRE7532 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Qualifying Credit Score does not meet eligibility requirement(s) | Waived-Borrower's FICO score of REDACTED is less than REDACTED allowed by guidelines, however, lender provided guidelines exception approval allowing to process the loan based on the following compensating factor. page 734,736 - Due Diligence Vendor-REDACTED |  | Waived-Borrower's FICO score of REDACTED is less than REDACTED allowed by guidelines, however, lender provided guidelines exception approval allowing to process the loan based on the following compensating factor. page 734,736 - Due Diligence Vendor-REDACTED<br>|  | Earnings potential increase, verified reserves, auto draft payments |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT158170<br> D<br> B<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED <br>Resolved-Secondary Valuation or Additional Valuation is present or Not Required (CU Score is '') - Due Diligence Vendor-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br>Resolved-Secondary Valuation or Additional Valuation is present or Not Required (CU Score is '') - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158170<br> D<br> B<br> C<br> A | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Final Signed CD received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-The file does not contain an executed Final CD, pg 121 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Final Signed CD received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158170<br> D<br> B<br> C<br> A | Closed | FCOM1477 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Missing evidence of rate lock | Resolved-Evidence of Rate Lock Provided - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Evidence of Rate Lock Missing THERE WAS NO RATE LOCK AGREEMENT OR LOCKED LOAN ESTIMATE IN THE LOAN FILE. THE CHANGE OF CIRCUMSTANCE DOES REFLECT LOAN LOCKED ON PAGE 165 AT THE TIME OF THE INITIAL CLOSING DISCLOSURE. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Evidence of Rate Lock Provided - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158170<br> D<br> B<br> C<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Exception - pg 633 - to allow a non-occupant co-borrower on loan which is not allowed per program guidelines - Due Diligence Vendor-REDACTED <br>Open-The file received an Exception for use of Non Occupying Co-borrower, pg 633. - Due Diligence Vendor-REDACTED |  | Waived-Exception - pg 633 - to allow a non-occupant co-borrower on loan which is not allowed per program guidelines - Due Diligence Vendor-REDACTED<br>|  | Borrower has non-occupanct co-borrower cosigning for him while borrower is in residency, significant earnings increase expected when borrower is out of residency, student loans in deferment, credit score is REDACTED points or more over program minimum |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT158170<br> D<br> B<br> C<br> A | Closed | FCRE1494 | REDACTED | REDACTED | Acknowledged | 2 - Non-Material<br> B | Credit | QM-ATR | ATR: Qualifying Payment Not Properly Considered | Acknowledged-The loan closed as a REDACTED (pg 13) require Note Rate REDACTED + REDACTED% (or REDACTED) to qualify. The 1003/approval does not reflect the correct qualifying rate, PI or DTI. <br>(Note, pg 678) (1008, pg 528) - Due Diligence Vendor-REDACTED |  | Acknowledged-The loan closed as a REDACTED (pg 13) require Note Rate REDACTED + REDACTED% (or REDACTED) to qualify. The 1003/approval does not reflect the correct qualifying rate, PI or DTI. <br>(Note, pg 678) (1008, pg 528) - Due Diligence Vendor-REDACTED |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Post-Close | No |
| REDACTED |  | HAWT155305<br> D<br> A | Closed | FCRE1501 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Assets | Total Qualified Assets for Reserves Post-Close is less than Total Required Reserve Amount | Resolved-Total Qualified Assets for Reserves Post-Close of REDACTED is equal to or greater than Total Required Reserve Amount of REDACTED - Due Diligence Vendor-REDACTED <br> Resolved-Verification of earnest money paid received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Evidence of REDACTED earnest money paid. - Seller-REDACTED <br> Open-Total Qualified Assets for Reserves Post-Close of REDACTED is less than Total Required Reserve Amount of REDACTED. The Deposit funds of REDACTED have not been verified which would put the borrowers over the reserve requirement. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Evidence of REDACTED earnest money paid. - Seller-REDACTED<br>| Resolved-Total Qualified Assets for Reserves Post-Close of REDACTED is equal to or greater than Total Required Reserve Amount of REDACTED - Due Diligence Vendor-REDACTED <br> Resolved-Verification of earnest money paid received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154660<br> D<br> A | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Initial CD received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-THERE WAS NO EVIDENCE OF THE INITIAL CLOSING DISCLOSURE IN THE LOAN FILE. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial CD received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154660<br> D<br> A | Closed | FCRE1161 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Flood Certificate Missing | Resolved-Document Received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Missing Flood Certificate FLOOD CERT is not in the file - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Document Received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156430<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | No Cash Out - Borrower Initiated |  |  |
| REDACTED |  | HAWT157060<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close AVM received - accepted - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 CU score REDACTED page 217 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close AVM received - accepted - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157060<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-No waiver or receipt of appraisal was located in the file during review. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155155<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-Borrower received copy of the appraisal or signed the delivery waiver disclosure. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Missing Signed Appraisal Delivery Waiver or Proof of Appraisal Deliver. page 206 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Borrower received copy of the appraisal or signed the delivery waiver disclosure. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156865<br> D<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post closing desk review received - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post closing desk review received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156865<br> D<br> A<br> C | Closed | FCRE1964 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing income documentation | Resolved-Income documentation received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Missing income from REDACTED attached for both borrowers. - Seller-REDACTED <br> Open-B1 & B2 both have additional income from REDACTED that is being used in qualifying. There is no documentation in file supporting the REDACTED for either borrower. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Missing income from REDACTED attached for both borrowers. - Seller-REDACTED<br>| Resolved-Income documentation received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156865<br> D<br> A<br> C | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Initial Closing Disclosure received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-THERE WAS NO EVIDENCE OF THE INITIAL CLOSING DISCLSOURE DATED REDACTED IN THE LOAN FILE. BASED OFF THE DOCUMENT TRACKER ON PAGE 54, THE INITIAL CLOSING DISCLSOURE WAS PROVIDED TO THE BORROWERS ON REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial Closing Disclosure received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156865<br> D<br> A<br> C | Closed | FCRE1146 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Title Document is Partially Present | Resolved-Title Document is fully Present - Due Diligence Vendor-REDACTED <br>Resolved-Title policy received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Title Document is incomplete or only partially present Preliminary title in file does not show lender as the named insured lender. Final title policy listing lender as the covered lender needed. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Title Document is fully Present - Due Diligence Vendor-REDACTED <br>Resolved-Title policy received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155470<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT155425<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT157570<br> C<br> B<br> A | Closed | FCRE1501 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Assets | Total Qualified Assets for Reserves Post-Close is less than Total Required Reserve Amount | Resolved-Confirmed reserves via including gift funds per REDACTED guidelines in place at the time of loan origination. - Due Diligence Vendor-REDACTED <br> Ready for Review-Notes on Underwriting Summary page in REDACTED show loan was underwritten and documented to REDACTED feedback which allows gifts funds to be used for reserves. - Seller-REDACTED <br> Open-Program requires REDACTED months reserves on new primary plus REDACTED months on prior primary that is converting to an investment property. (Reserves new primary - REDACTED + reserves investment REDACTED = REDACTED4.) Gift funds cannot be used as reserves. Verified REDACTED per account statement in file. Short on required reserves. - Due Diligence Vendor-REDACTED | Ready for Review-Notes on Underwriting Summary page in REDACTED show loan was underwritten and documented to REDACTED feedback which allows gifts funds to be used for reserves. - Seller-REDACTED<br>| Resolved-Confirmed reserves via including gift funds per REDACTED guidelines in place at the time of loan origination. - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157570<br> C<br> B<br> A | Closed | FCRE1437 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Resolved-Paystubs received & gap information received. Resolved. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Final paystub covering periodREDACTED and deposit into bank account. Employment contract used for qualifying income beginning REDACTED. Loan was underwritten to REDACTED standards and documentation. Gap letter not required by underwriter as borrower was relocating from REDACTED to REDACTED. - Seller-REDACTED <br> Open-Income and Employment Do Not Meet Guidelines Missing verification of previous employment at REDACTED from REDACTED - REDACTED. Additionally, gap in employment was not addressed in file, as previous employment ended REDACTED per Final 1003 and new employment commences on REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Final paystub covering periodREDACTED and deposit into bank account. Employment contract used for qualifying income beginning REDACTED. Loan was underwritten to REDACTED standards and documentation. Gap letter not required by underwriter as borrower was relocating from REDACTED to REDACTED. - Seller-REDACTED  | Resolved-Paystubs received & gap information received. Resolved. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157570<br> C<br> B<br> A | Closed | FCRE8611 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Income/Employment General | Waived-Borrower is planning to relocate to REDACTED and close on a home at the end of REDACTED, but will not start REDACTED new position until REDACTED, which exceeds REDACTED days from closing allowed by REDACTED guidelines, however, lender provided guidelines exception approval - pg 640 - Due Diligence Vendor-REDACTED |  | Waived-Borrower is planning to relocate to REDACTED and close on a home at the end of REDACTED, but will not start REDACTED new position until REDACTED, which exceeds REDACTED days from closing allowed by REDACTED guidelines, however, lender provided guidelines exception approval - pg 640 - Due Diligence Vendor-REDACTED<br>|  | Credit score is points or more above minimum score required.<br> - Current mtg history with lender paid appropriately<br> - Start date is more than REDACTED days but less than REDACTED days |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157975<br> B<br> A | Closed | FCRE2515 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Credit history does not meet guidelines | Waived-Borrower failed to meet standard tradeline requirements; however, an exception was granted. Rental history of REDACTED supported by VOR was utilized to satisfy these requirements. page 490 - Due Diligence Vendor-REDACTED |  | Waived-Borrower failed to meet standard tradeline requirements; however, an exception was granted. Rental history of REDACTED supported by VOR was utilized to satisfy these requirements. page 490 - Due Diligence Vendor-REDACTED<br>|  | Significant increase in earnings expected (significant= REDACTED or more of current income), credit score REDACTED points or more above program minimum |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157330<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA |  |  |
| REDACTED |  | HAWT155065<br> D<br> A | Closed | FCRE5116 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing VOM or VOR | Resolved-Resolved per DU/AUS - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Loan was underwritten and documented to REDACTED/DU. DU did not require a VOR. - Seller-REDACTED <br> Open-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. VOR not located in file - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Loan was underwritten and documented to REDACTED/DU. DU did not require a VOR. - Seller-REDACTED<br>| Resolved-Resolved per DU/AUS - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155065<br> D<br> A | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Initial CD received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-THERE WAS NO EVIDENCE OF THE INITIAL CLOSING DISCLOSURE DATED REDACTED IN THE LOAN FILE. THE DISCLOSURE TRACKER ON PAGE 280 INDICATES THAT THE INITIAL CLOSING DISCLOSURE WAS DELIVERED ON REDACTED AND RECIEVED BY THE BORROWERS ON REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial CD received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155545<br> B<br> A | Closed | FCRE1193 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Waived-The loan received an exception for DTI REDACTED, maximum REDACTED% exceeded.<br> (Exception, pg 394) - Due Diligence Vendor-REDACTED |  | Waived-The loan received an exception for DTI REDACTED, maximum REDACTED% exceeded.<br> (Exception, pg 394) - Due Diligence Vendor-REDACTED<br>|  | Credit score REDACTED points or more over program minimum |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155020<br> D<br> A | Closed | FCOM1221 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | The Deed of Trust is Incomplete | Resolved-The Deed of Trust is Present and Complete - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-The Deed of Trust is Incomplete PAGE ONE OF THE DEED WAS NOT LOCATED IN THE FILE. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-The Deed of Trust is Present and Complete - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157960<br> D<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Refinance | No Cash Out - Borrower Initiated | N/A | N/A |
| REDACTED |  | HAWT157960<br> D<br> A<br> C | Closed | FCOM1477 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Missing evidence of rate lock | Resolved-Evidence of Rate Lock Provided - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Evidence of Rate Lock Missing NO EVIDENCE OF THE RATE LOCK AGREEMENT OR LOAN BEING LOCKED IN THE LOAN FILE - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Evidence of Rate Lock Provided - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Refinance | No Cash Out - Borrower Initiated | N/A | N/A |
| REDACTED |  | HAWT157960<br> D<br> A<br> C | Closed | FCOM8227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Loan Estimate | Resolved-Initial Loan Estimate is not Missing. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Initial Loan Estimate is Missing. NO EVIDENCE OF THE INITIAL DATED REDACTED OR RE-DISCLOSED LOAN ESTIMATE DATED REDACTED IN THE LOAN FILE. BASED OFF THE DISCLOSURE TRACKER ON PAGE 17 THE LOAN ESTIMATE'S WERE DELIVERED TIMELY. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial Loan Estimate is not Missing. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Refinance | No Cash Out - Borrower Initiated | N/A | N/A |
| REDACTED |  | HAWT157960<br> D<br> A<br> C | Closed | FCOM1544 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-TRID: Final Closing Disclosure Provided - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-TRID: Missing Final Closing Disclosure NO EVIDENCE OF THE FINAL CLOSING DISCLOSURE DATED REDACTED IN THE LOAN FILE. BASED OFF THE DISCLOSURE TRACKER ON PAGE 17 THE FINAL CLOSING DISCLOSURE WAS DELIVERED TO THE BORROWERS ON REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-TRID: Final Closing Disclosure Provided - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Refinance | No Cash Out - Borrower Initiated | N/A | N/A |
| REDACTED |  | HAWT156205<br> C<br> B<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post close desk review received - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Counter-Post close Desktop appraisal received with a variance of greater than 10% from the original appraisal value. Secondary valuation finding remains open. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Counter-The loan amount is REDACTED, the appraisal in the file is REDACTED, and the AVM submitted is REDACTED. This is more than 10% off REDACTED and will need a different secondary valuation product. <br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 LCA & CU in file - REDACTED - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post close desk review received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156205<br> C<br> B<br> A | Closed | FCRE1437 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Waived-Income and Employment Do Not Meet Guidelines Lender calculated borrower's monthly income of REDACTED using base salary from employment contract and averaged 'Other income' over REDACTED months for year REDACTED and REDACTED YTD. The paystub REDACTED reflects the current paystubs with a salary reduced by a long-term pretax salary reduction that REDACTED elected to pay, however, lender provided guidelines exception approval allowing to calculate the income from borrower's contract based on the following compensating factors. page 240,683 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Waived-Income and Employment Do Not Meet Guidelines Lender calculated borrower's monthly income of REDACTED using base salary from employment contract and averaged 'Other income' over REDACTED months for year REDACTED and REDACTED YTD. The paystub REDACTED reflects the current paystubs with a salary reduced by a long-term pretax salary reduction that REDACTED elected to pay, however, lender provided guidelines exception approval allowing to calculate the income from borrower's contract based on the following compensating factors. page 240,683 - Due Diligence Vendor-REDACTED<br>|  | Credit score of REDACTED points or more above minimum score required, increased potential income now that bonus is no longer capped, REDACTED, sufficient reserves<br>|  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT158185<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT154735<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA |  |  |
| REDACTED |  | HAWT157435<br> B<br> A | Closed | FCRE1437 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Waived- - Due Diligence Vendor-REDACTED | Income exception based on new contract approved in file - pg 502. Lender allowing use of minimum base x hours per month per contract. - REDACTED <br>| Waived- - Due Diligence Vendor-REDACTED<br>|  | Significant increase in earnings expected - new resident - REDACTED |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157435<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-The file contained an exception for allowing a DU Refer w Caution result. (Exception, pg 502) - Due Diligence Vendor-REDACTED |  | Waived-The file contained an exception for allowing a DU Refer w Caution result. (Exception, pg 502) - Due Diligence Vendor-REDACTED<br>|  | Significant increase in earnings expected, new resident - REDACTED |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157435<br> B<br> A | Closed | FCRE1494 | REDACTED | REDACTED | Acknowledged | 2 - Non-Material<br> B | Credit | QM-ATR | ATR: Qualifying Payment Not Properly Considered | Acknowledged-Lender qualified borrower on initial rate instead of greater of the note rate or fully indexed rate + REDACTED. TPR used correct qualifying payment and REDACTED calculations for REDACTED per REDACTED guidelines. - Due Diligence Vendor-REDACTED |  | Acknowledged-Lender qualified borrower on initial rate instead of greater of the note rate or fully indexed rate + REDACTED. TPR used correct qualifying payment and REDACTED calculations for REDACTED per REDACTED guidelines. - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Post-Close | No |
| REDACTED |  | HAWT156625<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157090<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT156175<br> C<br> B<br> A | Closed | FCRE1195 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited CLTV Exceeds Guideline CLTV | Waived-Exception in file to allow CLTV of REDACTED - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. See credit exception form attached. - Seller-REDACTED <br> Open-Program CLTV max is REDACTED for loan amount. Loan is originated at REDACTED per guidelines. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. See credit exception form attached. - Seller-REDACTED<br>| Waived-Exception in file to allow CLTV of REDACTED - Due Diligence Vendor-REDACTED<br>|  | Significant increase in earnings anticipated - new employment offer in REDACTED, letter in file documenting borrower will be making REDACTED/annually. <br> - FICO more than REDACTED points above program minimum<br> - Borrower listing two homes that will be for sale in prior location of employment REDACTED | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT156175<br> C<br> B<br> A | Closed | FCOM1122 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Missing Initial CD | Resolved-Initial CD received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Initial CD must be submitted MISSING INITIAL CD - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial CD received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155110<br> D<br> B<br> C<br> A | Closed | FCRE4989 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Closing | Collections, liens or judgments not paid at closing | Resolved-Resolved - underwritten to REDACTED standards - Due Diligence Vendor-REDACTED <br> Ready for Review-REDACTED allows: Collections or non-mortgage charge-offs less than REDACTED that do not affect title do not <br> have to be satisfied prior to closing (See Adverse Credit Section). - Seller-REDACTED <br> Open-Collection with REDACTED for REDACTED was not paid off prior to or at closing pg 337 - Due Diligence Vendor-REDACTED | Ready for Review-REDACTED allows: Collections or non-mortgage charge-offs less than REDACTED that do not affect title do not <br> have to be satisfied prior to closing (See Adverse Credit Section). - Seller-REDACTED  | Resolved-Resolved - underwritten to REDACTED standards - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155110<br> D<br> B<br> C<br> A | Closed | FCRE1197 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited FICO is less than Guideline FICO | Waived-Exception in file to allow B2 with a credit score of REDACTED under program minimum - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Credit exception form attached. - Seller-REDACTED <br> Open-Exception noted on 1008 to allow FICO of REDACTED vs. program min of REDACTED. Exception screenshot with compensating factors and approval is needed. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Credit exception form attached. - Seller-REDACTED<br>| Waived-Exception in file to allow B2 with a credit score of REDACTED under program minimum - Due Diligence Vendor-REDACTED<br>|  | B1 can support the loan without B2 contributing to income, DTI is REDACTED%, B1 FICO of REDACTED | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155110<br> D<br> B<br> C<br> A | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Document Received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-THERE WAS NO EVIDENCE OF THE INITIAL CLOSING DISCLOSURE DATED REDACTED IN THE LOAN FILE. PER THE DOCUMENT TRACKER PAGE:435 THE INITIAL CLOSING DISCLOSURE WAS ISSUED REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Document Received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157240<br> D<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review Desktop Appraisal received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review Desktop Appraisal received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157240<br> D<br> A<br> C | Closed | FCRE5116 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing VOM or VOR | Resolved-UW to DU - no VOR required - resolved - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. The underwriter reviewed and documented the loan to REDACTED findings vs. underwriting to REDACTED Mortgage UW Standards. The loan was Approve/Ineligible where the ineligibility was for the loan amount only. DU did not require a VOR in its findings. Final DU submission (#7) attached. - Seller-REDACTED <br> Open-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. There is no LOX for no primary housing expense. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. The underwriter reviewed and documented the loan to REDACTED findings vs. underwriting to REDACTED Mortgage UW Standards. The loan was Approve/Ineligible where the ineligibility was for the loan amount only. DU did not require a VOR in its findings. Final DU submission (#7) attached. - Seller-REDACTED  | Resolved-UW to DU - no VOR required - resolved - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156550<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA |  |  |
| REDACTED |  | HAWT153850<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post-close desk review received - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Counter-Unable to use AVM submitted as a post-close secondary value. Valuation is more than 10% variance from primary valuation. - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post-close desk review received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT153850<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-Borrower received copy of the appraisal or signed the delivery waiver disclosure. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Borrower received copy of the appraisal or signed the delivery waiver disclosure. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156070<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT156790<br> D<br> B<br> C<br> A | Closed | FCRE1167 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Inadequate Hazard Insurance Coverage - Hazard Insurance Coverage is less than all Subject Lien(s)and Replacement Cost Estimator by Insurer was not Provided | Resolved-Reverified insurance coverage with documents provided. Cleared - coverage verified. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Due Diligence Vendor-REDACTED <br> Open-Inadequate Hazard Insurance Coverage - Hazard Insurance Coverage of REDACTED is less than all Subject Lien(s), and Guaranteed Replacement Coverage is provided but Replacement Cost Estimator by Insurer was not Provided DWELLING COVERAGE IS INSUFFICIENT. LOAN AMOUNT IS REDACTED , REPLACEMENT IS REDACTED , AND DWELLING COVERAGE IS REDACTED pg 101. REDACTED worksheet indicates REDACTED . - Due Diligence Vendor-REDACTED |  | Resolved-Reverified insurance coverage with documents provided. Cleared - coverage verified. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | No Cash Out - Borrower Initiated | N/A | N/A |
| REDACTED |  | HAWT156790<br> D<br> B<br> C<br> A | Closed | FCRE8611 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Income/Employment | Income/Employment General | Waived-Exception received to use base salary when it will be variable in less than REDACTED months - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Credit exception form attached. - Seller-REDACTED <br> Open-1008 on page 357 states there is an income exception approved. No documentation of the exception, including compensating factors, is located in file. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Credit exception form attached. - Seller-REDACTED<br>| Waived-Exception received to use base salary when it will be variable in less than REDACTED months - Due Diligence Vendor-REDACTED<br>|  | Credit score more than REDACTED points over minimum score, borrower is REDACTED with REDACTED renewing contract - income REDACTED was set salary, after REDACTED, income is REDACTED of generated billing. | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | No Cash Out - Borrower Initiated | Originator Pre-Close | Yes |
| REDACTED |  | HAWT156790<br> D<br> B<br> C<br> A | Closed | FCOM1262 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Right of Rescission is Missing | Resolved-Right of Rescission is Provided - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Right of Rescission is Missing - Due Diligence Vendor-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Right of Rescission is Provided - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | No Cash Out - Borrower Initiated | N/A | N/A |
| REDACTED |  | HAWT154555<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT154765<br> B<br> A | Closed | FCRE6911 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | DTI exceeds program maximum | Waived-Loan DTI of REDACTED exceeds guidelines limit of REDACTED% due to Borrower's REDACTED atREDACTED being under contract and closing on REDACTED, however, lender provided Guidelines exception approval allowing to process the transaction based on the following compensating factors. page 270 - Due Diligence Vendor-REDACTED |  | Waived-Loan DTI of REDACTED exceeds guidelines limit of REDACTED% due to Borrower's REDACTED atREDACTED being under contract and closing on REDACTED, however, lender provided Guidelines exception approval allowing to process the transaction based on the following compensating factors. page 270 - Due Diligence Vendor-REDACTED |  | Credit score is REDACTED points or more above minimum score required. |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT156835<br> D<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | No Cash Out - Borrower Initiated | N/A | N/A |
| REDACTED |  | HAWT156835<br> D<br> A<br> C | Closed | FCOM8227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Loan Estimate | Resolved-Initial Loan Estimate is not Missing. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Initial Loan Estimate is Missing. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial Loan Estimate is not Missing. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | No Cash Out - Borrower Initiated | N/A | N/A |
| REDACTED |  | HAWT156835<br> D<br> A<br> C | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Final signed CD received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Missing final signed closing disclosure - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Final signed CD received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | No Cash Out - Borrower Initiated | N/A | N/A |
| REDACTED |  | HAWT156835<br> D<br> A<br> C | Closed | FCOM1477 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Missing evidence of rate lock | Resolved-Rate Lock documented - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Evidence of Rate Lock Missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Rate Lock documented - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | No Cash Out - Borrower Initiated | N/A | N/A |
| REDACTED |  | HAWT154480<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT157495<br> D<br> A | Closed | FCRE1184 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | AUS Not Provided | Resolved-AUS is fully present - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-The DU is not in the file. The only document indicating the loan was submitted to DU is a an Early Check Loan-Level Results on page 266. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-AUS is fully present - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154705<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | Limited Cash Out - <1% of Loan Amount or $2000 |  |  |
| REDACTED |  | HAWT158200<br> D<br> A | Closed | FCOM1208 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | The Note is Incomplete | Resolved-The Note is Present - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. Note and rider attached. - Seller-REDACTED <br>Open-Note - pg 415 - is missing pages/cutoff information - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Note and rider attached. - Seller-REDACTED<br>| Resolved-The Note is Present - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158200<br> D<br> A | Closed | FCRE1467 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Asset 1 Missing | Resolved-Asset verification received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. VOA attached. - Seller-REDACTED <br>Open-Asset 1 Missing - Due Diligence Vendor-REDACTED <br>Open-The file did not contain any verified assets. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. VOA attached. - Seller-REDACTED<br>| Resolved-Asset verification received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158200<br> D<br> A | Closed | FCOM1221 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | The Deed of Trust is Incomplete | Resolved-The Deed of Trust is Present and Complete - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. Mortgage attached. - Seller-REDACTED <br>Open-Deed of Trust/Mortgage (pg 403) is missing information/cutoff/pages. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Mortgage attached. - Seller-REDACTED<br>| Resolved-The Deed of Trust is Present and Complete - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157180<br> D<br> A | Closed | FCOM1206 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | The Note is Missing | Resolved-The Note is Present - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-The Note is Missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-The Note is Present - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156670<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT156235<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT157615<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT155125<br> C<br> B<br> A | Buyer | FCOM2739 | REDACTED | REDACTED | Rejected | 2 - Non-Material<br> C<br> B | Compliance | TRID | TRID: Form/disclosure deficiency | Rejected-Written List of Service Providers not provided - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. Title fees were disclosed on CD pg 2 Section B - Services Borrower Did Not Shop for which made them subject to worst case 10% tolerance cures. Fee Variance Worksheet attached - Seller-REDACTED <br>Open-THE SETTLEMENT SERVICE PROVIDERS LIST WAS NOT FILLED IN REFLECTING THE APPLICABLE PROVIDERS. THE FORM WAS BLANK. PAGE:51-53 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Title fees were disclosed on CD pg 2 Section B - Services Borrower Did Not Shop for which made them subject to worst case 10% tolerance cures. Fee Variance Worksheet attached - Seller-REDACTED<br>|  |  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155125<br> C<br> B<br> A | Closed | finding-3631 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | Reimbursement Amount Validation Test | Resolved-Fees within tolerance, resolved - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. REDACTED fees were disclosed on CD pg 2 Section B - Services Borrower Did Not Shop for which made them subject to worst case 10% tolerance cures. Fee Variance Worksheet attached - Seller-REDACTED <br> Open-This loan failed the reimbursement amount validation test.The loan failed one or more tolerance tests and did not provide a reimbursement amount. This information is necessary in order to correctly perform reimbursement calculations. THE SETTLEMENT SERVICE PROVIDERS LIST WAS NOT FILLED IN REFLECTING THE APPLICABLE PROVIDERS. THE REDACTED FEES MOVED FROM SECTION C TO SECTION B ON THE FINAL CLOSING DISCLOSURE AND UNABLE TO VALIDATE IF THE REDACTED WAS ON THE PROVIDERS LIST. THIS CAUSES A TOLERANCE CURE OF REDACTED. - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. REDACTED fees were disclosed on CD pg 2 Section B - Services Borrower Did Not Shop for which made them subject to worst case 10% tolerance cures. Fee Variance Worksheet attached - Seller-REDACTED<br>| Resolved-Fees within tolerance, resolved - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155125<br> C<br> B<br> A | Closed | finding-3634 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Charges That Cannot Increase Test | Resolved-Fees within tolerance, resolved - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. REDACTED fees were disclosed on CD pg 2 Section B - Services Borrower Did Not Shop for which made them subject to worst case 10% tolerance cures. Fee Variance Worksheet attached - Seller-REDACTED <br> Open-This loan failed the charges that cannot increase test. (12 CFR §1026.19(e)(3)(i))The loan contains charges that exceed the good faith determination according to §1026.19(e)(3)(i).One or more of the final charges exceed the comparable amount. Your total tolerance violation is REDACTED.Please see the Tolerance Comparison Table that displays the Charges That Cannot Increase for a comparison of the data between the provided disclosures.An estimated closing cost disclosed pursuant to §1026.19(e) is in good faith if the charge paid by or imposed on the consumer does not exceed the amount originally disclosed under §1026.19(e)(1)(i). THE SETTLEMENT SERVICE PROVIDERS LIST WAS NOT FILLED IN REFLECTING THE APPLICABLE PROVIDERS. THE REDACTED MOVED FROM SECTION C TO SECTION B ON THE FINAL CLOSING DISCLOSURE AND UNABLE TO VALIDATE IF THE REDACTED WAS ON THE PROVIDERS LIST. THIS CAUSES A TOLERANCE CURE OF REDACTED. - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. REDACTED were disclosed on CD pg 2 Section B - Services Borrower Did Not Shop for which made them subject to worst case 10% tolerance cures. Fee Variance Worksheet attached - Seller-REDACTED<br>| Resolved-Fees within tolerance, resolved - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156910<br> C<br> B<br> A | Closed | FCRE1197 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited FICO is less than Guideline FICO | Waived-Exception in file to allow credit score under program minimum - Due Diligence Vendor-REDACTED <br>Open- - Due Diligence Vendor-REDACTED |  | Waived-Exception in file to allow credit score under program minimum - Due Diligence Vendor-REDACTED<br>|  | relationship with lender/avg balance on deposit greater than REDACTED of loan amount, adequate net worth/liquid assets to cover total debt service for REDACTED months  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT156910<br> C<br> B<br> A | Closed | FCRE1441 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Delinquent Credit History Does Not Meet Guideline Requirements | Waived-Exception form received to allow REDACTED to remain open and not be paid at closing - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. See attached credit exception form. - Seller-REDACTED <br> Counter-Customer explanation that they had a disagreement with REDACTED received. UW exception to not payoff at or prior to closing is required. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Counter-Will you please provide the documentation to support the underwriter's decision or an exception allowing this now/post-close? - Due Diligence Vendor-REDACTED <br> Ready for Review-The underwriter did not require the borrower to pay off the balance on their previous REDACTED based on the explanation provided and REDACTED had charged it off on the REDACTED. - Seller-REDACTED <br> Open-Delinquent Credit History Does Not Meet Guideline Requirements Loan UW to REDACTED. Chargeoff with REDACTED remaining open at closing within prior REDACTED years that was not paid off at/prior to closing. Pg 322. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. See attached credit exception form. - Seller-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Ready for Review-The underwriter did not require the borrower to pay off the balance on their previous REDACTED based on the explanation provided and REDACTED had charged it off on the REDACTED. - Seller-REDACTED<br>| Waived-Exception form received to allow REDACTED to remain open and not be paid at closing - Due Diligence Vendor-REDACTED<br>|  | relationship with lender/avg balance on deposit greater than REDACTED of loan amount, adequate net worth/liquid assets to cover total debt service for REDACTED months  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT156910<br> C<br> B<br> A | Closed | FCOM1122 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Missing Initial CD | Resolved-Initial CD received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Initial CD must be submitted MISSING INITIAL CD - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial CD received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157660<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155800<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT155050<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Missing Signed Appraisal Delivery Waiver or Proof of Appraisal Delivery. REDACTED - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154720<br> C<br> B<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 CU score is REDACTED additional Secondary valuation is required. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154720<br> C<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-EXCEPTION IS ON PG 357/Email chain on pg 565 - Exception to allow REDACTED program for borrower with an REDACTED position other than REDACTED. - Due Diligence Vendor-REDACTED |  | Waived-EXCEPTION IS ON PG 357/Email chain on pg 565 - Exception to allow REDACTED program for borrower with an REDACTED position other than REDACTED. - Due Diligence Vendor-REDACTED |  | Liquid assets/net worth to cover debt service for REDACTED months, FICO REDACTED |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155950<br> C<br> A | Closed | FCRE1168 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Inadequate Hazard Insurance Coverage - Hazard Insurance Coverage is less than all Subject Lien(s) and Replacement Cost Value Provided | Resolved-HOI coverage received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. See email from REDACTED confirming this policy at closing had endorsement REDACTED for additional REDACTED coverage - REDACTED. - Seller-REDACTED <br> Open-Inadequate Hazard Insurance Coverage - Hazard Insurance Coverage Amount of REDACTED is less than all Subject Lien(s) and/or Replacement Cost Estimator is provided but Hazard Insurance Coverage Amount is less than Replacement Cost Value of REDACTED Required dwelling coverage amount of REDACTED is higher than dwelling coverage of REDACTED per HOI policy. Additional coverage A is not specifically stated on policy. There is no replacement cost estimate in file. page 110 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. See email from REDACTED confirming this policy at closing had endorsement REDACTED for additional REDACTED coverage - REDACTED. - Seller-REDACTED<br>| Resolved-HOI coverage received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154840<br> D<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post close desk review valuation received - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Counter-Property value/1004 REDACTED. AVM received as secondary valuation is REDACTED. This is greater than a 10% variance and will require a different secondary valuation product. <br> - Due Diligence Vendor-REDACTED<br> Ready for Review-It is our understanding that a confidence score of REDACTED or higher is acceptable. - Seller-REDACTED<br> Counter-Post Close Review Valuation AVM received, however, confidence score is less than REDACTED. Acceptable secondary value needed.<br> - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 CU in file is REDACTED - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br> Ready for Review-It is our understanding that a confidence score of REDACTED or higher is acceptable. - Seller-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post close desk review valuation received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154840<br> D<br> A<br> C | Closed | FCRE7247 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing AUS Findings | Resolved-Document Received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Document Received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155410<br> C<br> B<br> A | Buyer | FCOM2739 | REDACTED | REDACTED | Rejected | 2 - Non-Material<br> C<br> B | Compliance | TRID | TRID: Form/disclosure deficiency | Rejected-Disclosure not provided per disclosure tracking - Due Diligence Vendor-REDACTED <br>Open-Written List of Service Providers not issued - Due Diligence Vendor-REDACTED |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155410<br> C<br> B<br> A | Closed | finding-3638 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Reimbursement Amount Test | Resolved-Fees within tolerance, resolved - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. The REDACTED were disclosed in section B on the CD pg 2 subjecting them to the 10% tolerance calculation.<br> This would have been the worst case scenario, but there was no cure needed. The Fee Variance worksheet and CD are attached.<br> - Seller-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open-This loan failed the reimbursement amount test. (12 CFR §1026.19(f)(2)(v))Amounts paid by the consumer exceed the permitted tolerances and the provided reimbursement amount of REDACTED, is not sufficient to reimburse the consumer the amount by which the tolerances were exceeded, REDACTED.Refunds related to the good faith analysis. If amounts paid by the consumer exceed the amounts specified under §1026.19(e)(3)(i) or (ii), the creditor complies with §1026.19(e)(1)(i) if the creditor refunds the excess to the consumer no later than 60 days after consummation, and the creditor complies with §1026.19(f)(1)(i) if the creditor delivers or places in the mail corrected disclosures that reflect such refund no later than 60 days after consummation. THE REDACTED; REDACTED MOVED FROM SECTION C TO SECTION B ON THE FINAL CLOSING DISCLOSURE. THE REDACTED USED WAS NOT ON THE AFFILATED BUSINESS DISCLOSURE AND THE WRITTEN LIST OF PROVIDERS WAS NOT ACCURATLY COMPLETED, THE FORM WAS BLANK. WITHOUT VALIDATION OF THE PROVIDERS LIST THIS CAUSES A TOLERANCE ISSUE OF REDACTED. - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. The REDACTED were disclosed in section B on the CD pg 2 subjecting them to the 10% tolerance calculation.<br> This would have been the worst case scenario, but there was no cure needed. The Fee Variance worksheet and CD are attached.<br> - Seller-REDACTED<br>| Resolved-Fees within tolerance, resolved - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155410<br> C<br> B<br> A | Closed | finding-3634 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Charges That Cannot Increase Test | Resolved-Fees within tolerance, resolved - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. The REDACTED were disclosed in section B on the CD pg 2 subjecting them to the 10% tolerance calculation.<br> This would have been the worst case scenario, but there was no cure needed. Fee Variance worksheet and CD attached.<br> - Seller-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open-This loan failed the charges that cannot increase test. (12 CFR §1026.19(e)(3)(i))The loan contains charges that exceed the good faith determination according to §1026.19(e)(3)(i).One or more of the final charges exceed the comparable amount. Your total tolerance violation is REDACTED.Please see the Tolerance Comparison Table that displays the Charges That Cannot Increase for a comparison of the data between the provided disclosures.An estimated closing cost disclosed pursuant to §1026.19(e) is in good faith if the charge paid by or imposed on the consumer does not exceed the amount originally disclosed under §1026.19(e)(1)(i). - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. The REDACTED were disclosed in section B on the CD pg 2 subjecting them to the 10% tolerance calculation.<br> This would have been the worst case scenario, but there was no cure needed. Fee Variance worksheet and CD attached.<br> - Seller-REDACTED<br>| Resolved-Fees within tolerance, resolved - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155410<br> C<br> B<br> A | Closed | FCRE1437 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Waived-Exception form received allowing borrower income as a REDACTED with less than REDACTED years of self-employment history - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Credit exception form attached. - Seller-REDACTED <br> Open-Income and Employment Do Not Meet Guidelines Borrower 2, REDACTED starting REDACTED, falls short of the standard REDACTED-year self-employment requirement per REDACTED Guidelines; however, a guideline exception was approved based on the following compensating factors. Unable to locate exception form and compensating factors in file. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Credit exception form attached. - Seller-REDACTED<br>| Waived-Exception form received allowing borrower income as a REDACTED with less than REDACTED years of self-employment history - Due Diligence Vendor-REDACTED<br>|  | - Credit score is REDACTED points or more above minimum score required.<br> - Same line of work/profession, different pay structure only | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT158215<br> D<br> A | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved- - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Final signed CD not located in file - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>|  |  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158230<br> D<br> A | Closed | FCOM1122 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Missing Initial CD | Resolved-Document Received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Initial CD must be submitted THERE WAS NO EVIDENCE OF THE INITIAL CLOSING DISCLOSURE DATED REDACTED IN THE LOAN FILE. BASED OFF THE DISCLOSURE TRACKER ON PAGE 21 THE INITIAL CLOSING DISCLOSURE WAS ISSUED ON REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Document Received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158230<br> D<br> A | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Document Received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-THERE WAS NO EVIDENCE OF THE REVISED CLOSING DISCLOSURE DATED REDACTED IN THE LOAN FILE. BASED OFF THE DISCLOSURE TRACKER ON PAGE 21 THE CLOSING DISCLOSURE WAS ISSUED ON REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Document Received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155680<br> D<br> B<br> C<br> A | Buyer | FCOM2739 | REDACTED | REDACTED | Rejected | 2 - Non-Material<br> C<br> B | Compliance | TRID | TRID: Form/disclosure deficiency | Rejected-Written List of Service Providers not provided - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. REDACTED fees were disclosed on CD pg 2 Section B - Services Borrower Did Not Shop for which made them subject to worst case 10% tolerance cures. Fee Variance Worksheet attached - Seller-REDACTED <br> Open-THE WRITTEN SETTLEMENT SERVICE PROVIDERS LIST IN THE LOAN FILE WAS NOT FILLED IN WITH THE APPLICABLE PROVIDERS. PAGE:29 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. REDACTED fees were disclosed on CD pg 2 Section B - Services Borrower Did Not Shop for which made them subject to worst case 10% tolerance cures. Fee Variance Worksheet attached - Seller-REDACTED<br>|  |  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155680<br> D<br> B<br> C<br> A | Closed | finding-3631 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Points & Fees | Reimbursement Amount Validation Test | Resolved-Fees within tolerance parameters, resolved - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. REDACTED fees were disclosed on CD pg 2 Section B - Services Borrower Did Not Shop for which made them subject to worst case 10% tolerance cures. Fee Variance Worksheet attached - Seller-REDACTED <br> Open-This loan failed the reimbursement amount validation test.The loan failed one or more tolerance tests and did not provide a reimbursement amount. This information is necessary in order to correctly perform reimbursement calculations. THE REDACTED FEES WERE MOVED FROM SECTION C TO B ON THE CLOSING DISCLOSURE. UNABLE TO VALIDATE IF THE REDACTED WAS A PROVIDER AS THE WRITTEN SETTLEMENT SERVICE PROVIDERS LIST WAS NOT FILLED IN WITH THE APPLICABLE INFORMATION AS IT WAS BLANK THIS CAUSES A REDACTED TOLERANCE VIOLATION. - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. REDACTED fees were disclosed on CD pg 2 Section B - Services Borrower Did Not Shop for which made them subject to worst case 10% tolerance cures. Fee Variance Worksheet attached - Seller-REDACTED<br>| Resolved-Fees within tolerance parameters, resolved - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155680<br> D<br> B<br> C<br> A | Closed | finding-3634 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Charges That Cannot Increase Test | Resolved-Fees within tolerance parameters, resolved - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. REDACTED fees were disclosed on CD pg 2 Section B - Services Borrower Did Not Shop for which made them subject to worst case 10% tolerance cures. Fee Variance Worksheet attached - Seller-REDACTED <br> Open-This loan failed the charges that cannot increase test. (12 CFR §1026.19(e)(3)(i))The loan contains charges that exceed the good faith determination according to §1026.19(e)(3)(i).One or more of the final charges exceed the comparable amount. Your total tolerance violation is REDACTED.Please see the Tolerance Comparison Table that displays the Charges That Cannot Increase for a comparison of the data between the provided disclosures.An estimated closing cost disclosed pursuant to §1026.19(e) is in good faith if the charge paid by or imposed on the consumer does not exceed the amount originally disclosed under §1026.19(e)(1)(i). THE LREDACTED FEES WERE MOVED FROM SECTION C TO B ON THE CLOSING DISCLSOURE. UNABLE TO VALIDATE IF THE REDACTED WAS A PROVIDER AS THE WRITTEN SETTLEMENT SERVICE PROVIDERS LIST WAS NOT FILLED IN WITH THE APPLICABLE INFORMATION AS IT WAS BLANK AND THE REDACTED USED WAS NOT LISTED ON THE AFFILIATED BUSINESS DISCLOSURE. THE REDACTED FEE WASE ROUNDED TO THE NEAREST DOLLAR AMOUNT AS ALLOWED ON THE LOAN ESTIMATE DISCLOSED IN THE AMOUNT OF REDACTED. THE REDACTED ON THE CLOSING DISCLOSURE WAS THEN DISCLOSED IN THE EXACT AMOUNT OF REDACTED. - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. REDACTED fees were disclosed on CD pg 2 Section B - Services Borrower Did Not Shop for which made them subject to worst case 10% tolerance cures. Fee Variance Worksheet attached - Seller-REDACTED<br>| Resolved-Fees within tolerance parameters, resolved - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155680<br> D<br> B<br> C<br> A | Closed | finding-3652 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Lender Credits That Cannot Decrease Test | Resolved-Fees within tolerance parameters, resolved - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. REDACTED fees were disclosed on CD pg 2 Section B - Services Borrower Did Not Shop for which made them subject to worst case 10% tolerance cures. Fee Variance Worksheet attached - Seller-REDACTED <br> Open-This loan failed the lender credits that cannot decrease test. (12 CFR §1026.19(e)(3)(i))The loan contains charges that exceed the good faith determination according to §1026.19(e)(3)(i). The final sum of specific and non-specific lender credits (REDACTED) does not exceed or equal the comparable sum of specific and non-specific lender credits (REDACTED). Please see the table that displays the Charges That Cannot Increase for a comparison of the data between the provided disclosures.An estimated closing cost disclosed pursuant to §1026.19(e) is in good faith if the charge paid by or imposed on the consumer does not exceed the amount originally disclosed under §1026.19(e)(1)(i). THE REDACTED FEE WAS ROUNDED TO THE NEAREST DOLLAR AMOUNT AS ALLOWED ON THE LOAN ESTIMATE DISCLOSED IN THE AMOUNT OF REDACTED THEREDACTED ON THE CLOSING DISCLOSURE WAS THEN DISCLOSED IN THE EXACT AMOUNT OF REDACTED. WHICH IS LESS THAN THE REDACTED MINIMUM TOLERANCE. - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. REDACTED fees were disclosed on CD pg 2 Section B - Services Borrower Did Not Shop for which made them subject to worst case 10% tolerance cures. Fee Variance Worksheet attached - Seller-REDACTED<br>| Resolved-Fees within tolerance parameters, resolved - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155680<br> D<br> B<br> C<br> A | Closed | FCRE6737 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Letter of Explanation (Income) | Resolved-Documentation of comments received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Screenshot from REDACTED "Comments" under Forms attached regarding co-borrower's current and previous employer. - Seller-REDACTED <br> Counter-Please provide a screenshot of REDACTED to document the loan file - Due Diligence Vendor-REDACTED <br> Ready for Review-In the Comments section of REDACTED there are notes from the loan originator that the REDACTED worked for the same company (REDACTED) from REDACTED to REDACTED. REDACTED left to be a REDACTED. - Seller-REDACTED <br> Open-Per the Final 1003 on page 127, the REDACTED last worked up to REDACTED until starting their current job on REDACTED . There is no Gap letter in the file. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Screenshot from REDACTED "Comments" under Forms attached regarding co-borrower's current and previous employer. - Seller-REDACTED <br> Ready for Review-In the Comments section of REDACTED there are notes from the loan originator that the REDACTED worked for the same company (REDACTED) from REDACTED to REDACTED. REDACTED left to be a REDACTED. - Seller-REDACTED <br>| Resolved-Documentation of comments received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155680<br> D<br> B<br> C<br> A | Closed | FCRE1159 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Hazard Insurance Effective Date is after the Note Date | Resolved-Hazard Insurance Effective Date of REDACTED is prior to or equal to the Note Date of REDACTED Or Hazard Insurance Effective Date Is Not Provided - Due Diligence Vendor-REDACTED <br> Resolved-HOI effective prior to note/disb received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Closing date/note date is REDACTED . Updated HOI attached. - Seller-REDACTED <br> Open-Hazard insurance effective date is REDACTED , which is after closing (REDACTED) & disbursement dates (REDACTED). Pg 113 - Due Diligence Vendor-REDACTED <br> Rescinded-Hazard Insurance Effective Date of REDACTED is after the Note Date of REDACTED - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Closing date/note date is REDACTED . Updated HOI attached. - Seller-REDACTED<br>| Resolved-Hazard Insurance Effective Date of REDACTED is prior to or equal to the Note Date of REDACTED Or Hazard Insurance Effective Date Is Not Provided - Due Diligence Vendor-REDACTED <br> Resolved-HOI effective prior to note/disb received - Due Diligence Vendor-REDACTED <br> Rescinded-Hazard Insurance Effective Date of REDACTED is after the Note Date of REDACTED - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155680<br> D<br> B<br> C<br> A | Closed | FCRE1184 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | AUS Not Provided | Resolved-AUS is fully present - Due Diligence Vendor-REDACTED <br> Open-Missing AUS findings - The only document in file is the submission to REDACTED on page 147. - Due Diligence Vendor-REDACTED |  | Resolved-AUS is fully present - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155680<br> D<br> B<br> C<br> A | Closed | FCRE1437 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Waived-Exception in the file to allow the borrowers income due to previously being a REDACTED and is now under contract as a REDACTED for a new company. PG 616 - Due Diligence Vendor-REDACTED |  | Waived-Exception in the file to allow the borrowers income due to previously being a REDACTED and is now under contract as a REDACTED for a new company. PG 616 - Due Diligence Vendor-REDACTED |  | Credit score is more than REDACTED points over program minimum, same line of work/profession |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT154795<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA |  |  |
| REDACTED |  | HAWT158245<br> C<br> B<br> A | Closed | FCRE1193 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Waived-The loan received an exception for DTI of REDACTED%, pg 371. - Due Diligence Vendor-REDACTED |  | Waived-The loan received an exception for DTI of REDACTED%, pg 371. - Due Diligence Vendor-REDACTED<br>|  | Credit score more than REDACTED points above program minimum, excluding student loans DTI is REDACTED |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157375<br> C<br> A | Closed | FCRE1169 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Flood Insurance Effective Date is after the Note Date | Resolved-Flood insurance dec page with correct dates and payment receipt prior to close/note date received. - Due Diligence Vendor-REDACTED <br> Resolved-Flood Insurance Effective Date of REDACTED is prior to or equal to the Note Date of REDACTED Or Flood Insurance Effective Date Is Not Provided - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Uploaded flood insurance information. - Seller-REDACTED <br> Open-Flood Insurance Effective Date of REDACTED is after the Note Date of REDACTED There is no other evidence of Flood Insurance prior to REDACTED. Pg 968. Note date is REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Uploaded flood insurance information. - Seller-REDACTED<br>| Resolved-Flood insurance dec page with correct dates and payment receipt prior to close/note date received. - Due Diligence Vendor-REDACTED <br> Resolved-Flood Insurance Effective Date of REDACTED is prior to or equal to the Note Date of REDACTED Or Flood Insurance Effective Date Is Not Provided - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154405<br> C<br> B<br> A | Closed | FCRE1REDACTED0 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Assets | Asset 8 Expired | Resolved-Resolved - within REDACTED months - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. We follow REDACTED age of credit documents guidelines. REDACTED changed their guidelines from REDACTED determine expiration date. The REDACTED statement was acceptable through the closing date of REDACTED. - Seller-REDACTED <br> Open-Asset REDACTED statement dated REDACTED is REDACTED days from Note vs REDACTED days allowed by Guidelines - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. We follow REDACTED age of credit documents guidelines. REDACTED changed their guidelines from REDACTED determine expiration date. The REDACTED statement was acceptable through the closing date of REDACTED. - Seller-REDACTED <br>| Resolved-Resolved - within REDACTED months - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154405<br> C<br> B<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Missing signed copy of Appraisal Delivery Waiver. page 317 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154405<br> C<br> B<br> A | Closed | FCRE3599 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Borrower owns more financed properties than allowed per guidelines | Waived-Exception on page 636 in file to allow an exception to number of financed properties. This loan is the REDACTED portfolio loan counting REDACTED properties. - Due Diligence Vendor-REDACTED |  | Waived-Exception on page 636 in file to allow an exception to number of financed properties. This loan is the REDACTED portfolio loan counting REDACTED properties. - Due Diligence Vendor-REDACTED |  | Credit score is REDACTED points or more above minimum score required.<br> - Current existing REDACTED with REDACTED will be closed due to sell of property when this property closes as new primary. <br>|  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157045<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT154135<br> D<br> B<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154135<br> D<br> B<br> A | Closed | FCRE1964 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing income documentation | Resolved-Income verification received as per guidelines - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. See attached VOEs. - Seller-REDACTED <br> Open-REDACTED guidelines require REDACTED years of income verification, however, only REDACTED year of verification is in file for both borrowers. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. See attached VOEs. - Seller-REDACTED<br>| Resolved-Income verification received as per guidelines - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154135<br> D<br> B<br> A | Closed | FCOM5REDACTED4 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Missing Note | Resolved-Modification received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Missing note modification completed when loan was paid down to remove REDACTED as collateral for this loan - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Modification received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154135<br> D<br> B<br> A | Closed | FCOM4283 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Missing Deed of Trust | Resolved-Partial lien release of REDACTED received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Updated deed of trust that was re-recorded removing REDACTED from the collateral of this loan after the loan was paid down - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Partial lien release of REDACTEDreceived - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154135<br> D<br> B<br> A | Closed | FVAL5524 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Property | Property | Ineligible Property | Waived-Collateral exception received to allow cross-collateralization with REDACTED and this property. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Attached - Seller-REDACTED <br> Open-The exception in file does not state the cross-collateralization is being allowed. Exception form and compensating factors to address this portion of the allowed exception is required. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Attached - Seller-REDACTED<br>| Waived-Collateral exception received to allow cross-collateralization with REDACTED and this property. - Due Diligence Vendor-REDACTED<br>|  | Credit score is REDACTED points or more over program minimum, sale of home to be completed after closing on this new property, this loan to be paid down to REDACTED or lower after the sale of REDACTED (verification in file) | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Post-Close | Yes |
| REDACTED |  | HAWT154135<br> D<br> B<br> A | Closed | FCRE7247 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> D<br> B | Credit | Missing Doc | Missing AUS Findings | Waived-Exception to allow DU Refer with Caution response - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. Attached - Seller-REDACTED <br>Open-Missing exception with compensating factors to allow Refer with Caution finding on AUS which is against program guidelines. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Attached - Seller-REDACTED<br>| Waived-Exception to allow DU Refer with Caution response - Due Diligence Vendor-REDACTED<br>|  | FICO REDACTED points or more over program minimum, DU response would not be RWC if primary residence had already sold - DTI | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Post-Close | Yes |
| REDACTED |  | HAWT154135<br> D<br> B<br> A | Closed | FCRE4963 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Debt | No evidence of required debt payoff | Resolved-Verification this loan was paid down to REDACTED or CLTV per exception in file received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Verification of pay down of this loan to REDACTED as per LTV exception is not in file - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Verification this loan was paid down to REDACTED or CLTV per exception in file received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154135<br> D<br> B<br> A | Closed | FCRE1157 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Hazard Insurance Policy is Missing | Resolved-HOI and flood cert on REDACTED received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. HOI on REDACTED is in this group of documents attached. - Seller-REDACTED <br> Open-Hazard insurance policy for REDACTED is not in file to verify both parcels of collateral are insured - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. HOI on REDACTED is in this group of documents attached. - Seller-REDACTED<br>| Resolved-HOI and flood cert on REDACTED received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154135<br> D<br> B<br> A | Closed | FPRO1242 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Property | Missing Doc | Appraisal is Missing | Resolved-Appraisal is Present or is Waived - Due Diligence Vendor-REDACTED <br> Open-1. REDACTED - The UCDP Submission Summary Report on page 329 indicates that there were 2 Appraisals completed with 2 different CU scores. However, there is only one Appraisal in the file.<br> 2. REDACTED - this property was added as collateral to this loan with no valuation. - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED |  | Resolved-Appraisal is Present or is Waived - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154135<br> D<br> B<br> A | Closed | FCRE1254 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Title | Property Title Issue | Resolved-Property Title Issue Resolved - Due Diligence Vendor-REDACTED <br> Open-1. Verification that the lien was released from the property sold - REDACTED - is not in file. <br> 2. Verification that this loan collateral is only on REDACTED post paydown is not in file - Due Diligence Vendor-REDACTED |  | Resolved-Property Title Issue Resolved - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154135<br> D<br> B<br> A | Closed | FCRE1168 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Inadequate Hazard Insurance Coverage - Hazard Insurance Coverage is less than all Subject Lien(s) and Replacement Cost Value Provided | Resolved-Hazard Insurance Coverage Amount of REDACTED is equal to or greater than all Subject Lien(s) and/or Replacement Cost Estimator is provided and Hazard Insurance Coverage Amount is equal to or greater than Replacement Cost Value of REDACTED - Due Diligence Vendor-REDACTED <br> Open-Inadequate Hazard Insurance Coverage - Hazard Insurance Coverage Amount of REDACTED is less than all Subject Lien(s) and/or Replacement Cost Estimator is provided but Hazard Insurance Coverage Amount is less than Replacement Cost Value of REDACTED There is no RCE in the file. The loan amount is REDACTED. - Due Diligence Vendor-REDACTED |  | Resolved-Hazard Insurance Coverage Amount of REDACTED is equal to or greater than all Subject Lien(s) and/or Replacement Cost Estimator is provided and Hazard Insurance Coverage Amount is equal to or greater than Replacement Cost Value of REDACTED - Due Diligence Vendor-REDACTED  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154135<br> D<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Acknowledged | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Acknowledged-Exception in file to allow - The MAX LTV for loans over REDACTED is REDACTED. This loan is REDACTED. The MAX DTI is REDACTED%. This loan is REDACTED%. \*\*\*\*There is additional collateral added to this loan. The borrowers property where they were residing in prior to the subject property was added as collateral due to a conflict with the timeframe of the sale and the closing of the subject property. The expectation was that once the borrowers were to sell the prior residence, that the LTV as well as the DTI will be within the guideline limits. Exception on page 768; email correspondence on page 766.\*\*\*\*\*\* - Due Diligence Vendor-REDACTED <br> Open-Exception in file to allow - The MAX LTV for loans over REDACTED is REDACTED. This loan is REDACTED%. The MAX DTI is REDACTED%. This loan is REDACTED%. <br>\*\*\*\*There is additional collateral added to this loan. The borrowers property where they were residing in prior to the subject property was added as collateral due to a conflict with the timeframe of the sale and the closing of the subject property. The expectation was that once the borrowers were to sell the prior residence, that the LTV as well as the DTI will be within the guideline limits. Exception on page 768; email correspondence on page 766.\*\*\*\*\*\* - Due Diligence Vendor-REDACTED |  | Acknowledged-Exception in file to allow - The MAX LTV for loans over REDACTED is REDACTED. This loan is REDACTED. The MAX DTI is REDACTED%. This loan is REDACTED%. \*\*\*\*There is additional collateral added to this loan. The borrowers property where they were residing in prior to the subject property was added as collateral due to a conflict with the timeframe of the sale and the closing of the subject property. The expectation was that once the borrowers were to sell the prior residence, that the LTV as well as the DTI will be within the guideline limits. Exception on page 768; email correspondence on page 766.\*\*\*\*\*\* - Due Diligence Vendor-REDACTED <br>|  | Credit score is more than REDACTED points or more over program minimum, verification of paying this loan down to REDACTED CLTV once original home is sold |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157915<br> C<br> B<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157915<br> C<br> B<br> A | Closed | FCRE1437 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Waived-Income and Employment Do Not Meet Guidelines REDACTED year of variable income used to qualify borrower against guidelines requirement of REDACTED years, however, lender approved exception. page 480 - Due Diligence Vendor-REDACTED |  | Waived-Income and Employment Do Not Meet Guidelines REDACTED year of variable income used to qualify borrower against guidelines requirement of REDACTED years, however, lender approved exception. page 480 - Due Diligence Vendor-REDACTED<br>|  | Adequate net worth or adjusted liquid assets to cover total debt servicing for REDACTED months<br> - Significant increase in earnings expected (Significant = REDACTED or more current increase) |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT156295<br> C<br> B<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 -- LCA & CU are REDACTED. Third party valuation report required. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156295<br> C<br> B<br> A | Closed | FCOM1122 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Missing Initial CD | Resolved-Initial CD received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Initial CD must be submitted MISSING INITIAL CD - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial CD received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156295<br> C<br> B<br> A | Closed | FCRE1437 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Waived-Income and Employment Do Not Meet Guidelines Borrower left previous REDACTED where REDACTED was a REDACTED employee for over REDACTED years and current position is with REDACTED since REDACTED as a REDACTED earner, however, lender averaged income over REDACTED as REDACTED is considered newly self-employed. The loan file contains guideline exception approval allowing to process the transaction based on the following compensating factor. page 278 - Due Diligence Vendor-REDACTED |  | Waived-Income and Employment Do Not Meet Guidelines Borrower left previous REDACTED where REDACTED was a REDACTED employee for over REDACTED years and current position is with REDACTED since REDACTED as a REDACTED earner, however, lender averaged income over REDACTED as REDACTED is considered newly self-employed. The loan file contains guideline exception approval allowing to process the transaction based on the following compensating factor. page 278 - Due Diligence Vendor-REDACTED |  | Borrower is REDACTED employee since REDACTED |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155635<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA |  |  |
| REDACTED |  | HAWT156100<br> D<br> A | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Document Received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-MISSING PAGE 2 OF 5 FROM THE FINAL CD DATED REDACTED - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Document Received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157105<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT157930<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT157135<br> C<br> A | Closed | FCRE1167 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Inadequate Hazard Insurance Coverage - Hazard Insurance Coverage is less than all Subject Lien(s)and Replacement Cost Estimator by Insurer was not Provided | Resolved-RCE from REDACTED received - resolved - Due Diligence Vendor-REDACTED <br> Resolved-Sufficent Hazard Insurance Coverage is provided or Guaranteed Replacement Coverage is present and Insurer has provided Replacement Cost Estimator - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Inadequate Hazard Insurance Coverage - Hazard Insurance Coverage of $REDACTED is less than all Subject Lien(s), and Guaranteed Replacement Coverage is provided but Replacement Cost Estimator by Insurer was not Provided - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-RCE from REDACTED received - resolved - Due Diligence Vendor-REDACTED <br> Resolved-Sufficent Hazard Insurance Coverage is provided or Guaranteed Replacement Coverage is present and Insurer has provided Replacement Cost Estimator - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154375<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT157525<br> C<br> B<br> A | Closed | FCRE1168 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Inadequate Hazard Insurance Coverage - Hazard Insurance Coverage is less than all Subject Lien(s) and Replacement Cost Value Provided | Resolved-Hazard Insurance Coverage Amount of REDACTED is equal to or greater than all Subject Lien(s) and/or Replacement Cost Estimator is provided and Hazard Insurance Coverage Amount is equal to or greater than Replacement Cost Value of REDACTED - Due Diligence Vendor-REDACTED <br> Resolved-Sufficient hazard coverage verification received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. See HOI coverage explanation from REDACTED REDACTED . - Seller-REDACTED <br> Open-Inadequate Hazard Insurance Coverage - Hazard Insurance Coverage Amount of REDACTED is less than all Subject Lien(s) and/or Replacement Cost Estimator is provided but Hazard Insurance Coverage Amount is less than Replacement Cost Value of REDACTED Replacement Cost Value of REDACTED is higher than Dwelling coverage amount REDACTED . page 176,177 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. See HOI coverage explanation from REDACTED Closing Manager. - Seller-REDACTED<br>| Resolved-Hazard Insurance Coverage Amount of REDACTED is equal to or greater than all Subject Lien(s) and/or Replacement Cost Estimator is provided and Hazard Insurance Coverage Amount is equal to or greater than Replacement Cost Value of REDACTED - Due Diligence Vendor-REDACTED <br> Resolved-Sufficient hazard coverage verification received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157525<br> C<br> B<br> A | Closed | FCRE1437 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Waived-Income and Employment Do Not Meet Guidelines Borrower 1 switched from REDACTED income as an REDACTED to REDACTED income (REDACTED) in Sep REDACTED . Lender used the REDACTED income which is less than REDACTED years required by REDACTED guidelines as part of income qualifying the borrower and provided Guidelines exception approval allowing to process the loan based on the following compensating factors. page 855 - Due Diligence Vendor-REDACTED |  | Waived-Income and Employment Do Not Meet Guidelines Borrower 1 switched from REDACTED income as an REDACTED to REDACTED income (REDACTED) in Sep REDACTED . Lender used the REDACTED income which is less than REDACTED years required by REDACTED guidelines as part of income qualifying the borrower and provided Guidelines exception approval allowing to process the loan based on the following compensating factors. page 855 - Due Diligence Vendor-REDACTED |  | Average aggregate deposit in a REDACTED is equal to or greater than REDACTED of our loan amount but never less than REDACTED even when the loan amount is under REDACTED<br> - Adequate net worth or adjusted liquid assets to cover total debt servicing for REDACTED months<br> - Credit score is REDACTED points or more above minimum required |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT154630<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-Borrower received copy of the appraisal or signed the delivery waiver disclosure. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Missing Signed Appraisal Delivery Waiver or Proof of Appraisal Delivery. page 294 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Borrower received copy of the appraisal or signed the delivery waiver disclosure. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157285<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT155710<br> D<br> A | Closed | FCOM1274 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Escrow Waiver is Missing | Resolved-Escrow waiver received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Escrow Waiver is Missing The escrow waiver affidavit is evidenced on disclosure tracking, however, a copy of the signed escrow waiver affidavit is not in the loan file. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Escrow waiver received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154870<br> B<br> A | Closed | FCRE1437 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Waived-Income and Employment Do Not Meet Guidelines Exception in file to allow prior REDACTED to be averaged for income vs. new employment as a REDACTED in same line of work/profession. Page 241 - Due Diligence Vendor-REDACTED |  | Waived-Income and Employment Do Not Meet Guidelines Exception in file to allow prior REDACTED to be averaged for income vs. new employment as a REDACTED in same line of work/profession. Page 241 - Due Diligence Vendor-REDACTED<br>|  | Credit score is REDACTED points or more above minimum score required, Same line of work for REDACTED years. |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157555<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Secondary valuation received within 10% of primary value. - Due Diligence Vendor-REDACTED <br>Ready for Review-It is our understanding that a confidence score of 80 or higher is acceptable. - Seller-REDACTED <br>Counter-Post Close Review Valuation AVM received, however, confidence score is less than 90. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-It is our understanding that a confidence score of 80 or higher is acceptable. - Seller-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Secondary valuation received within 10% of primary value. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156265<br> C<br> B<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156265<br> C<br> B<br> A | Closed | FVAL5474 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Property | Property | Condo project is ineligible | Waived-Credit exception to allow non-warrantable condo as collateral - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. Credit exception form attached. - Seller-REDACTED <br>Open-Non-warrantable condo - exception referenced on 1008. Exception document & compensating factors not located in file. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Credit exception form attached. - Seller-REDACTED<br>| Waived-Credit exception to allow non-warrantable condo as collateral - Due Diligence Vendor-REDACTED<br>|  | FICO REDACTED, REDACTED% DTI, relationship | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT156265<br> C<br> B<br> A | Closed | FCRE1254 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Title | Property Title Issue | Resolved-Property Title Issue Resolved - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Title insurance coverage showing lender as named insured and coverage amount is not located on preliminary title. pg 2435 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Property Title Issue Resolved - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157675<br> C<br> A | Closed | FCRE1437 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Resolved-Confirmation of job offer acceptance received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. Employer's confirmation of job offer acceptance attached. - Seller-REDACTED <br>Open-Income and Employment Do Not Meet Guidelines Missing borrower's employment contract fully executed by all parties and include all required information per REDACTED Guidelines. Document in file is an unsigned email. Email/letter is subject to boards and licensing which is not allowed. page 206 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Employer's confirmation of job offer acceptance attached. - Seller-REDACTED<br>| Resolved-Confirmation of job offer acceptance received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157675<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156310<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post close AVM within 10% of primary valuation received - Due Diligence Vendor-REDACTED <br> Ready for Review-It is our understanding that a confidence score of REDACTED or higher is acceptable. - Seller-REDACTED <br> Counter-Post Close Review Valuation AVM received, however, confidence score is less than REDACTED. Acceptable secondary value needed.<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5. LCA & CU in file both over 2.5. - Due Diligence Vendor-REDACTED | Ready for Review-It is our understanding that a confidence score of REDACTED or higher is acceptable. - Seller-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post close AVM within 10% of primary valuation received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155740<br> D<br> A | Closed | FCOM1274 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Escrow Waiver is Missing | Resolved-Escrow waiver received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Escrow Waiver is Missing THERE WAS NO EVIDENCE OF THE ESCROW WAIVER IN THE LOAN FILE. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Escrow waiver received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157390<br> B<br> A | Closed | FCRE1193 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Waived-Exception in file - pg 581 - to allow DTI over REDACTED% guideline max - Due Diligence Vendor-REDACTED |  | Waived-Exception in file - pg 581 - to allow DTI over REDACTED% guideline max - Due Diligence Vendor-REDACTED<br>|  | FICO REDACTED points or more above minimum program requirement, current primary converting to investment, solid net worth  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155200<br> D<br> B<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155200<br> D<br> B<br> A | Closed | FCRE5116 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing VOM or VOR | Resolved-Resolved per lender explanation - Due Diligence Vendor-REDACTED <br> Ready for Review-Borrower 2 was still a REDACTED at application and rental history is exempt for residents in the REDACTED. - Seller-REDACTED <br> Open-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. Missing 12-month VOR for Borrower 2 (REDACTED). Only Borrower 1's VOR (REDACTED) is in the file. page 342,158,165 - Due Diligence Vendor-REDACTED | Ready for Review-Borrower 2 was still a REDACTED at application and rental history is exempt for residents in the REDACTED. - Seller-REDACTED<br>| Resolved-Resolved per lender explanation - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155200<br> D<br> B<br> A | Closed | 123ABCF | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | FICO does not meet minimum program requirement | Waived-The borrower's FICO score of REDACTED is below the REDACTED guideline limit of REDACTED; however, the lender approved an exception - page 591. - Due Diligence Vendor-REDACTED |  | Waived-The borrower's FICO score of REDACTED is below the REDACTED guideline limit of REDACTED; however, the lender approved an exception - page 591. - Due Diligence Vendor-REDACTED<br>|  | Significant increase in earnings expected - Borrower's income will increase more than REDACTED% of current income - currently a REDACTED<br>|  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155200<br> D<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Per Guidelines, an 'AUS Recommendation - Refer with Caution' is generally not permitted; however, the lender authorized an exception. page 591 - Due Diligence Vendor-REDACTED |  | Waived-Per Guidelines, an 'AUS Recommendation - Refer with Caution' is generally not permitted; however, the lender authorized an exception. page 591 - Due Diligence Vendor-REDACTED<br>|  | Significant increase in earnings expected - Borrower's income will increase more than REDACTED% of current income - currently a REDACTED<br>|  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155035<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155035<br> C<br> A | Closed | FCOM1270 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | ARM Disclosure Not Provided Within 3 Days of Application Date | Resolved-Verified disclosure provided - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. App date: REDACTED. Disclosures issued REDACTED. See attached Disclosure Tracking. This is within 3 business days. - Seller-REDACTED <br> Open-ARM Disclosure Not Provided Within 3 Days of Application Date THE ARM DISCLOSURE WAS NOT PROVIDED WITHIN 3 DAYS OF APPLICATION DATE OF REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. App date: REDACTED. Disclosures issued REDACTED. See attached Disclosure Tracking. This is within 3 business days. - Seller-REDACTED<br>| Resolved-Verified disclosure provided - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155005<br> B<br> A | Closed | FCRE9387 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan amount exceeds maximum allowed per program guidelines | Waived-Loan amount - REDACTED - exceeds program limit of REDACTED for REDACTED LTV, however, lender approved exception based on the following compensating factor. page 237 - Due Diligence Vendor-REDACTED |  | Waived-Loan amount - REDACTED - exceeds program limit of REDACTED for REDACTED LTV, however, lender approved exception based on the following compensating factor. page 237 - Due Diligence Vendor-REDACTED |  | - Credit score is REDACTED points or more above minimum required<br> - Borrower/lender strong relationship, past lending history |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155605<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post close desk review received - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Counter- - Due Diligence Vendor-REDACTED<br> Open- - Due Diligence Vendor-REDACTED<br> Resolved-Secondary Valuation or Additional Valuation is present or Not Required (CU Score is '') - Due Diligence Vendor-REDACTED<br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post close desk review received - Due Diligence Vendor-REDACTED<br> Resolved-Secondary Valuation or Additional Valuation is present or Not Required (CU Score is '') - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155605<br> C<br> A | Closed | FCRE1168 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Inadequate Hazard Insurance Coverage - Hazard Insurance Coverage is less than all Subject Lien(s) and Replacement Cost Value Provided | Resolved-RCE within policy period which covers origination date received. Sufficient coverage verified. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Attached is the current replacement cost estimator. With the additional REDACTED, their coverage isREDACTED<br> - Seller-REDACTED <br> Open-Inadequate Hazard Insurance Coverage - Hazard Insurance Coverage Amount of REDACTED is less than all Subject Lien(s) and/or Replacement Cost Estimator is provided but Hazard Insurance Coverage Amount is less than Replacement Cost Value of REDACTED HOI coverage is REDACTED. Estimated cost to replace is REDACTED. Hazard coverage is not sufficient. pg 119 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Attached is the current replacement cost estimator. With the additional REDACTED, their coverage is REDACTED<br> - Seller-REDACTED<br>| Resolved-RCE within policy period which covers origination date received. Sufficient coverage verified. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154540<br> D<br> B<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post close desk review received - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Counter-Unable to use AVM submitted as a post-close secondary value. Valuation is more than 10% variance from primary valuation. <br> - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post close desk review received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154540<br> D<br> B<br> A<br> C | Closed | FCRE9942 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Income - Business Tax Returns | Resolved-Resolved per lender response - Due Diligence Vendor-REDACTED <br> Ready for Review-Underwriter confirmed those figures came from REDACTED of the REDACTED which showed borrower's share of REDACTED. REDACTED took that and worked backwards at the REDACTED ownership which would have put the full figure at REDACTED. Same calculation for REDACTED. We did not have the business returns since their percentage of ownership was less than REDACTED. - Seller-REDACTED <br> Open-Missing Business tax return schedules for Year REDACTED & REDACTED verifying REDACTED for Borrower's business - REDACTED per income worksheet in file. page 39 - Due Diligence Vendor-REDACTED | Ready for Review-Underwriter confirmed those figures came from REDACTED of the REDACTED which showed borrower's share of REDACTED. REDACTED took that and worked backwards at the REDACTED ownership which would have put the full figure at REDACTED. Same calculation for REDACTED. We did not have the business returns since their percentage of ownership was less than REDACTED. - Seller-REDACTED  | Resolved-Resolved per lender response - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154540<br> D<br> B<br> A<br> C | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Initial CD received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-THERE WAS NO EVIDENCE OF THE INITIAL CLOSING DISCLOSURE IN THE LOAN FILE. THE DISCLSOURE TRACKER ON PAGE 464 REFLECTS THAT THE INITIAL CLOSING DISCLOSURE WAS ISSUED ON REDACTED. THE FINAL DISCLOSURE IS ON PAGE 279 & 288 ISSUED ONREDACTED SIGNED BY THE BORROWERS ON REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial CD received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154540<br> D<br> B<br> A<br> C | Closed | FCRE5116 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Missing Doc | Missing VOM or VOR | Waived-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. Exception in file REDACTED to waive VOMs for borrower's REDACTED properties located in REDACTED. - Due Diligence Vendor-REDACTED |  | Waived-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. Exception in file REDACTED to waive VOMs for borrower's REDACTED properties located in REDACTED. - Due Diligence Vendor-REDACTED<br>|  | - Credit score is REDACTED points or more above minimum score required. |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT154540<br> D<br> B<br> A<br> C | Closed | FCRE9387 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan amount exceeds maximum allowed per program guidelines | Waived-Exception in file REDACTED to allow loan amount of REDACTED at REDACTED LTV which exceeds guideline limit of REDACTED at REDACTED LTV. - Due Diligence Vendor-REDACTED |  | Waived-Exception in file REDACTED to allow loan amount of REDACTED at REDACTED LTV which exceeds guideline limit of REDACTED at REDACTED LTV. - Due Diligence Vendor-REDACTED |  | - Credit score is REDACTED points or above minimum score required. |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155935<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA |  |  |
| REDACTED |  | HAWT157255<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT153820<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT153865<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT157120<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT154780<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT156085<br> D<br> A | Closed | FCRE2371 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing final HUD-1 from sale of non-subject property | Resolved-Final CD from property sold received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Missing final signed Closing Disclosure/settlement statement for departing residence sold - REDACTED - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Final CD from property sold received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155560<br> C<br> B<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155560<br> C<br> B<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-Borrower received copy of the appraisal or signed the delivery waiver disclosure. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Borrower received copy of the appraisal or signed the delivery waiver disclosure. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155560<br> C<br> B<br> A | Closed | FCRE9387 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan amount exceeds maximum allowed per program guidelines | Waived-Exception in file to allow loan amount over guideline max at REDACTED% CLTV. The loan amount of REDACTED exceeds the REDACTED maximum for second homes at REDACTED CLTV per REDACTED guidelines - page 891 - Due Diligence Vendor-REDACTED |  | Waived-Exception in file to allow loan amount over guideline max at REDACTED% CLTV. The loan amount of REDACTED exceeds the REDACTED maximum for second homes at REDACTED CLTV per REDACTED guidelines - page 891 - Due Diligence Vendor-REDACTED<br>|  | Adequate net worth or adjusted liquid assets to cover total debt servicing for REDACTED months<br> - Credit score is REDACTED points or more above minimum score required |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT154435<br> C<br> B<br> A | Closed | FCRE1440 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-Documented in file borrower was in residency, VOR during that time not required per guidelines. - Due Diligence Vendor-REDACTED <br> Ready for Review-We did not obtain a VOR during the time period borrower was out of residency - Seller-REDACTED <br> Open-Housing History Does Not Meet Guideline Requirements Loan does not meet REDACTED months housing history required. Lender provided REDACTED months evidence of rent payments for REDACTED only. page 507,513 - Due Diligence Vendor-REDACTED | Ready for Review-We did not obtain a VOR during the time period borrower was out of residency - Seller-REDACTED<br>| Resolved-Documented in file borrower was in residency, VOR during that time not required per guidelines. - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154435<br> C<br> B<br> A | Closed | FCRE1317 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Borrower 1 Total Years Employment Verified is Less Than 24 Months | Waived-Borrower 1 Total Years Employment Verified is Less Than REDACTED Months Borrower is a Self employed REDACTED with Business name - REDACTED established on REDACTED but less than REDACTED years required by REDACTEDfor Self employed borrowers, however, lender provided Guidelines exception approval allowing to process the loan based on the following compensating factors. page 639,247,236 - Due Diligence Vendor-REDACTED |  | Waived-Borrower 1 Total Years Employment Verified is Less Than REDACTED Months Borrower is a Self employed REDACTED with Business name - REDACTED established on REDACTED but less than REDACTED years required by REDACTEDfor Self employed borrowers, however, lender provided Guidelines exception approval allowing to process the loan based on the following compensating factors. page 639,247,236 - Due Diligence Vendor-REDACTED<br>|  | LTV is less than or equal to REDACTED<br> - Credit score is REDACTED points or more above minimum score required. |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155665<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT155785<br> D<br> B<br> C<br> A | Closed | FCOM8227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Loan Estimate | Resolved-Initial Loan Estimate is not Missing. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Initial Loan Estimate is Missing. INITIAL LOAN ESTIMATE IS MISSING IN THE FILE - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial Loan Estimate is not Missing. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | No Cash Out - Borrower Initiated | N/A | N/A |
| REDACTED |  | HAWT155785<br> D<br> B<br> C<br> A | Closed | FCRE0360 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Borrower | Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is incomplete | Waived-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is incomplete. Exception in file (pg 489) to allow VOM older than REDACTED (property REDACTED) - Due Diligence Vendor-REDACTED |  | Waived-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is incomplete. Exception in file (pg 489) to allow VOM older than REDACTED (property REDACTED) - Due Diligence Vendor-REDACTED<br>|  | Refi of existing originator first mortgage, average deposits greater than REDACTED of loan amount/ deposit relationship, no housing lates |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | No Cash Out - Borrower Initiated | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155785<br> D<br> B<br> C<br> A | Closed | 123ABCF | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | FICO does not meet minimum program requirement | Waived-Exception in file (pg 489) - The borrowers credit score of REDACTED is below the guideline minimum of REDACTED. - Due Diligence Vendor-REDACTED |  | Waived-Exception in file (pg 489) - The borrowers credit score of REDACTED is below the guideline minimum of REDACTED. - Due Diligence Vendor-REDACTED<br>|  | Refi of existing originator first mortgage, average deposits greater than REDACTED of loan amount/ deposit relationship, no housing lates |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | No Cash Out - Borrower Initiated | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157885<br> B<br> A | Closed | FCRE1437 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Waived-Income and Employment Do Not Meet Guidelines Exception allowing employment & income for borrower who has just transitioned from residency into a new REDACTED role as an REDACTED with REDACTED. page 468 - Due Diligence Vendor-REDACTED |  | Waived-Income and Employment Do Not Meet Guidelines Exception allowing employment & income for borrower who has just transitioned from residency into a new REDACTED role as an REDACTED with REDACTED. page 468 - Due Diligence Vendor-REDACTED<br>|  | Credit score is REDACTED points or more above minimum score required<br> - Significant increase in earnings expected (Per the offer the lowest hourly pay across locations is REDACTED with a minimum required REDACTED hrs worked monthly.) Borrower has just completed residency.  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT154345<br> D<br> B<br> A | Closed | FCRE5116 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing VOM or VOR | Resolved-Resolved per lender guidelines for resident physicians - Due Diligence Vendor-REDACTED <br> Ready for Review-REDACTED allow VOR exemption for resident physicians. - Seller-REDACTED <br> Open-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. - Due Diligence Vendor-REDACTED | Ready for Review-REDACTED allow VOR exemption for resident physicians. - Seller-REDACTED<br>| Resolved-Resolved per lender guidelines for resident physicians - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154345<br> D<br> B<br> A | Closed | FCRE1193 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Waived-Exception in file approving DTI over REDACTED% at REDACTED% for REDACTED payments - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Credit exception form attached. - Seller-REDACTED <br> Open-DTI of REDACTED%. 1008 references exception, however, exception form not located in file. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Credit exception form attached. - Seller-REDACTED<br>| Waived-Exception in file approving DTI over REDACTED% at REDACTED% for REDACTED payments - Due Diligence Vendor-REDACTED<br>|  | FICO more than REDACTED points above program minimum, DTI under REDACTED% using REDACTED for REDACTED payments | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155650<br> C<br> A | Closed | FCOM7001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Missing Post Consummation Closing Disclosure | Resolved-PCCD received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-THERE WAS NO EVIDENCE OF THE POST CONSUMPTION CLOSING DISCLOSURE IN THE LOAN FILE. PER THE DISCLOSURE TRACKER ON PAGE:20 THE POST CONSUMPTION CLOSING DISCLOSURE WAS ISSUED ON REDACTED AND RECEIVED ON REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-PCCD received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155335<br> D<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Loan does not conform to program guidelines | Resolved-Lender explanation received to clarify 1008 comments. - Due Diligence Vendor-REDACTED <br> Ready for Review-There was no exception needed for this transaction. REDACTED loan program standards allowed the REDACTED to be included in this limited cash-out refinance. - Seller-REDACTED <br> Open-1008 states document to REDACTED for loan structure and purpose. There is no exception in file, emails are not in file. - Due Diligence Vendor-REDACTED | Ready for Review-There was no exception needed for this transaction. REDACTED loan program standards allowed the REDACTED to be included in this limited cash-out refinance. - Seller-REDACTED<br>| Resolved-Lender explanation received to clarify 1008 comments. - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | No Cash Out - Borrower Initiated | N/A | N/A |
| REDACTED |  | HAWT155335<br> D<br> A | Closed | FCRE1336 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 Award Letter Missing | Resolved-REDACTED for REDACTED income in file. - Due Diligence Vendor-REDACTED <br> Ready for Review-REDACTED allow REDACTED to be used to document REDACTED income (see Section REDACTED). REDACTED feedback also allows the REDACTED as acceptable documentation for pension income. - Seller-REDACTED <br> Open-Borrower 1 Award Letter Missing There is no Award letter for the borrowers REDACTED. There is also no evidence of receipt. - Due Diligence Vendor-REDACTED | Ready for Review-REDACTED allow REDACTED to be used to document REDACTED income (see Section REDACTED). REDACTED feedback also allows the REDACTED as acceptable documentation for pension income. - Seller-REDACTED  | Resolved-REDACTED for REDACTED income in file. - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | No Cash Out - Borrower Initiated | N/A | N/A |
| REDACTED |  | HAWT154360<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT156040<br> C<br> A | Closed | FCRE1181 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Subject loan is in Flood Zone and Notice of Special Flood Hazard Disclosure Not Completed | Resolved-Flood Hazard received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. Flood Hazard Notice attached. - Seller-REDACTED <br>Open-Subject Property is in Flood Zone AE but Notice of Special Flood Hazard Disclosure was not provided - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Flood Hazard Notice attached. - Seller-REDACTED<br>| Resolved-Flood Hazard received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154390<br> D<br> A | Closed | FCRE5116 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing VOM or VOR | Resolved-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is not Missing - Due Diligence Vendor-REDACTED <br> Ready for Review-The loan was underwritten to REDACTED so a VOR was not required - Seller-REDACTED <br> Open-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. There is no verification of Rent in the file. - Due Diligence Vendor-REDACTED | Ready for Review-The loan was underwritten to REDACTED so a VOR was not required - Seller-REDACTED<br>| Resolved-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is not Missing - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154390<br> D<br> A | Closed | FCRE8611 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Income/Employment General | Resolved-Award letter received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Underwriter used the attach in lieu of the REDACTED. - Seller-REDACTED <br> Open-REDACTED - pg 334 - is not executed - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Underwriter used the attach in lieu of the REDACTED. - Seller-REDACTED<br>| Resolved-REDACTED received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157900<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT156445<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT154825<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review Desktop Appraisal received<br> - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Counter-Loan is on REDACTED - house and land. 1004 combines both parcels into one value. AVMs do not accurately represent the secondary value with two values and one value being on land only. - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Counter-The loan amount is REDACTED, the appraisal in the file is REDACTED, and the AVM is REDACTED. This is more than 10% off and will need a different secondary valuation product. - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 CU score is REDACTED and FHLMC is REDACTED. Third party valuation required.page 101,103 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review Desktop Appraisal received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | No Cash Out - Borrower Initiated | N/A | N/A |
| REDACTED |  | HAWT153895<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-AVM within REDACTED received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 No secondary appraisal - no eligible CU or LCA - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-AVM within REDACTED received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154450<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT156925<br> D<br> A | Closed | FCOM1271 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | CHARM Booklet is Missing | Resolved-CHARM Booklet with loan number and date provided within 3 days of application received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-CHARM Booklet is Missing CHARM BOOKLET IS MISSING - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-CHARM Booklet with loan number and date provided within 3 days of application received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154120<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close AVM received - accepted - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED <br> Open-Secondary valuation required. CU REDACTED - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close AVM received - accepted - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154120<br> C<br> A | Closed | FCOM1273 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | CHARM Booklet Not Provided Within 3 Days of Application Date | Resolved-Disclosure verification received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-CHARM Booklet Not Provided Within 3 Days of Application Date - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Disclosure verification received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154120<br> C<br> A | Closed | FCOM1270 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | ARM Disclosure Not Provided Within 3 Days of Application Date | Resolved-Disclosure verification received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-ARM Disclosure Not Provided Within 3 Days of Application Date - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Disclosure verification received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154120<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154960<br> B<br> A | Closed | FCRE1437 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Waived-Income and Employment Do Not Meet Guidelines The borrower transitioned from a REDACTED to a REDACTED for a new company. Because the REDACTED tax returns show only REDACTED of self-employment income, they do not meet the standard REDACTED requirement. However, the lender has approved an exception to allow less than REDACTED years of self-employment. page 206<br> - Due Diligence Vendor-REDACTED |  | Waived-Income and Employment Do Not Meet Guidelines The borrower transitioned from a REDACTED to a REDACTED for a new company. Because the REDACTED tax returns show only REDACTED of self-employment income, they do not meet the standard REDACTED requirement. However, the lender has approved an exception to allow less than REDACTED years of self-employment. page 206<br> - Due Diligence Vendor-REDACTED |  | - Credit score is REDACTED points or more above minimum score required, same profession different pay structure |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155215<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | No Cash Out - Borrower Initiated |  |  |
| REDACTED |  | HAWT156460<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT155905<br> D<br> B<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155905<br> D<br> B<br> A<br> C | Closed | FCRE2663 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Application | Resolved-Initial 1003 received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-THERE WAS NO EVIDENCE OF THE INITIAL LOAN APPLICATION FOR THE CO-BORROWER LOCATED IN THE LOAN FILE. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial 1003 received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155905<br> D<br> B<br> A<br> C | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-AUS recommendation is 'Refer with Caution' due to REDACTED LTV and does not meet Guidelines requirement, however, lender provided guidelines exception approval - page 869 - Due Diligence Vendor-REDACTED |  | Waived-AUS recommendation is 'Refer with Caution' due to REDACTED LTV and does not meet Guidelines requirement, however, lender provided guidelines exception approval - page 869 - Due Diligence Vendor-REDACTED<br>|  | Credit score is REDACTED points or more above minimum score required.<br> - REDACTED residence, borrower has stable income as a REDACTED and minimal debt<br> - Refer is due to CLTV which is allowed under Medical Mortgage program |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157315<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156385<br> C<br> A | Closed | FCRE1254 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Title | Property Title Issue | Resolved-Final title policy received verifying lien position and other items removed - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Preliminary title in file (pg 60) reflects a judgment on title and three years of delinquent taxes tied to seller. Title supplement or final title policy required to verify delinquent taxes and judgment were removed/paid from title at closing and do not impact lien position. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Final title policy received verifying lien position and other items removed - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155845<br> D<br> B<br> A | Closed | FCOM1232 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> D<br> B | Compliance | Missing Doc | The Final 1003 is Missing | Waived-Final 1003 received, dated post-close/disbursement date - B2 - Due Diligence Vendor-REDACTED <br>Ready for Review- - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-The Final 1003 is Missing THERE WAS NO EVIDENCE OF THE FINAL 1003 IN THE LOAN FILE. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Waived-Final 1003 received, dated post-close/disbursement date - B2 - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Post-Close | No |
| REDACTED |  | HAWT155845<br> D<br> B<br> A | Closed | FCRE1467 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Asset 1 Missing | Resolved-Proceeds from sale documented via seller CD. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Asset 1 Missing The initial 1003 and 1008 indicate verified assets of REDACTED from the proceeds of a sale. There is no evidence of this in the file. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Proceeds from sale documented via seller CD. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154945<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT157990<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Deferred student loan obligations were excluded from the Debt-to-Income (DTI) calculation to maintain the ratio within the maximum REDACTED% threshold prescribed by REDACTED guidelines. Exception in file - pg 418 - Due Diligence Vendor-REDACTED |  | Waived-Deferred student loan obligations were excluded from the Debt-to-Income (DTI) calculation to maintain the ratio within the maximum REDACTED% threshold prescribed by REDACTED guidelines. Exception in file - pg 418 - Due Diligence Vendor-REDACTED<br>|  | Credit score is REDACTED points or more above minimum score required, DTI at REDACTED vs. REDACTED% program max allowing deferred loans to be counted as REDACTED |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157630<br> D<br> A | Closed | FCOM1477 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Missing evidence of rate lock | Resolved-Lock conf received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Evidence of Rate Lock Missing EVIDENCE OF RATE LOCK IS MISSING. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Lock conf received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157630<br> D<br> A | Closed | FCRE2109 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Lender Income Calculation Worksheet | Resolved-Cash flow analysis received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. Underwriters income analysis attached. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Underwriters income analysis attached. - Seller-REDACTED<br>| Resolved-Cash flow analysis received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157630<br> D<br> A | Closed | FCRE5116 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing VOM or VOR | Resolved-Resolved - not required by REDACTED - Due Diligence Vendor-REDACTED <br> Ready for Review-The REDACTED loan program allows the underwriter to review and document the file to the REDACTED findings (see section REDACTED). The underwriter noted the files was underwritten and documented to REDACTED. The REDACTED findings did not require a verification of rent. - Seller-REDACTED <br> Open-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. - Due Diligence Vendor-REDACTED | Ready for Review-The REDACTED loan program allows the underwriter to review and document the file to the REDACTED findings (see section REDACTED). The underwriter noted the files was underwritten and documented to REDACTED. The REDACTED findings did not require a verification of rent. - Seller-REDACTED | Resolved-Resolved - not required by REDACTED- Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157630<br> D<br> A | Closed | FCOM1270 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | ARM Disclosure Not Provided Within 3 Days of Application Date | Resolved-Resolved - disclosure verification - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Disclosure Tracking shows that the ARM Disclosure was sent REDACTED - Seller-REDACTED <br> Open-ARM Disclosure Not Provided Within 3 Days of Application Date ARM DISCLOSURE NOT PROVIDED WITHIN 3 DAYS OF APPLICATION DATE OF REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Disclosure Tracking shows that the ARM Disclosure was sent REDACTED - Seller-REDACTED<br>| Resolved-Resolved - disclosure verification - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157630<br> D<br> A | Closed | FCOM1797 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Missing Service Provider List | Resolved-SSPL received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-MISSING SERVICE PROVIDERS LIST. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-SSPL received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156895<br> B<br> A | Closed | FCRE1193 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Waived-Exception in file to allow DTI of REDACTED with REDACTED allowed per originator guidelines. (Final 1008 DTI is REDACTED% which is still over guideline max of REDACTED%.) Pg 646 - Due Diligence Vendor-REDACTED |  | Waived-Exception in file to allow DTI of REDACTED with REDACTED allowed per originator guidelines. (Final 1008 DTI is REDACTED% which is still over guideline max of REDACTED%.) Pg 646 - Due Diligence Vendor-REDACTED<br>|  | Significant increase in earnings expected - new physician, adequate net worth/liquid assets to cover debt service for REDACTED months, credit score is REDACTED points or mote above minimum score required, DTI would be under REDACTED% without including REDACTED. Pg 646 |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT158260<br> C<br> A | Closed | FCRE1440 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-AUS did not require VOR - resolved - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. The REDACTED allows the underwriter to approve using REDACTED guidelines and to document to REDACTED. This loan was documented to REDACTED findings and a VOR was not required. - Seller-REDACTED <br> Open-Housing History Does Not Meet Guideline Requirements - The loan file is missing evidence of housing history - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. The REDACTED allows the underwriter to approve using REDACTED guidelines and to document to REDACTED. This loan was documented to REDACTED findings and a VOR was not required. - Seller-REDACTED<br>| Resolved-AUS did not require VOR - resolved - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154315<br> D<br> B<br> A | Closed | FCRE5116 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing VOM or VOR | Resolved-Rental payment history received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. Underwriter accepted rental history reported on credit report. - Seller-REDACTED <br>Open-Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing. The borrower previously rented. There is no VOR in the file. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Underwriter accepted rental history reported on credit report. - Seller-REDACTED<br>| Resolved-Rental payment history received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154315<br> D<br> B<br> A | Closed | FCRE6696 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Employment Self-Employed Less Than 2 Years at Origination | Waived-\*\*\*Exception in the file on page 606 to allow less than REDACTED years of self employment.\*\*\* - Due Diligence Vendor-REDACTED |  | Waived-\*\*\*Exception in the file on page 606 to allow less than REDACTED years of self employment.\*\*\* - Due Diligence Vendor-REDACTED<br>|  | Significant increase in earnings expected - REDACTED, credit score more than REDACTED points over program minimum |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT156025<br> C<br> B<br> A | Closed | FCRE1193 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Waived-DTI exceeds max REDACTED% at REDACTED% - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open-DTI of REDACTED% exceeds guidelines DTI with no exception in file - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Waived-DTI exceeds max REDACTED% at REDACTED% - Due Diligence Vendor-REDACTED<br>|  | Borrower in residency, credit score of REDACTED points or more above minimum, significant increase in earnings anticipated - borrower in residency | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157705<br> D<br> B<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post close desk review valuation received. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Counter-Unable to use AVM submitted as a post-close secondary value. Valuation is more than 10% variance from primary valuation. <br> - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post close desk review valuation received. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157705<br> D<br> B<br> A<br> C | Closed | FCOM1797 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Missing Service Provider List | Resolved-WLSP received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-MISSING SERVICE PROVIDERS LIST - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-WLSP received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157705<br> D<br> B<br> A<br> C | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157705<br> D<br> B<br> A<br> C | Closed | FCRE6911 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | DTI exceeds program maximum | Waived-Loan DTI of REDACTED exceeds the REDACTED% REDACTED guidelines, as deferred REDACTED were calculated at REDACTED of the balance. Exception to allow DTI over REDACTED% on page 761. - Due Diligence Vendor-REDACTED |  | Waived-Loan DTI of REDACTED exceeds the REDACTED% REDACTED guidelines, as deferred REDACTED were calculated at REDACTED of the balance. Exception to allow DTI over REDACTED% on page 761. - Due Diligence Vendor-REDACTED |  | - Credit score is REDACTED points or more above minimum required<br> - Current home will be listed for sale after move<br> - Repeat customer of lender, strong history |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT153835<br> D<br> B<br> C<br> A | Closed | FCRE4165 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Income/Employment | Employment Gaps in Employment Without Sufficient Explanation | Waived-Document Uploaded. Exception received from lender to allow no written LOX from borrower in file at origination. Gap from school to employment was REDACTED. Explanation was in file from lender, but not from borrower as required per guidelines. - Due Diligence Vendor-REDACTED <br> Ready for Review-An explanation of the REDACTED employment gap when REDACTED left REDACTED in REDACTED and started with REDACTED in REDACTED was an underwriting oversight and not obtained. - Seller-REDACTED <br> Open-Borrower 1 has gap in employment exceeding REDACTED between the termination of the previous employment on REDACTED and the commencement of the current employment on REDACTED . Per Guidelines, Gaps in employment greater than REDACTED days must be addressed. Missing documentation addressing the employment gap. page 390,392 - Due Diligence Vendor-REDACTED | Ready for Review-An explanation of the REDACTED employment gap when REDACTED left REDACTED in REDACTED and started with REDACTED in REDACTED was an underwriting oversight and not obtained. - Seller-REDACTED  | Waived-Document Uploaded. Exception received from lender to allow no written LOX from borrower in file at origination. Gap from school to employment was REDACTED . Explanation was in file from lender, but not from borrower as required per guidelines. - Due Diligence Vendor-REDACTED<br>|  | FICO REDACTED, REDACTED - borrower is in first professional job after finishing medical school | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Post-Close | Yes |
| REDACTED |  | HAWT153835<br> D<br> B<br> C<br> A | Closed | FVAL4940 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Property | Missing Doc | Missing Homeowner's Association Questionnaire | Resolved-Condo questionnaire/project approval received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Missing condo questionnaire - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Condo questionnaire/project approval received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156760<br> C<br> B<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post close desk review received - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Counter-Unable to use Desktop appraisal received which is more than 10% variance from primary valuation. - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Counter-Unable to use AVM submitted as a post-close secondary value. Valuation is more than 10% variance from primary valuation. <br> - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post close desk review received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156760<br> C<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Exception in file to allow the start date for the borrower which is REDACTED days after the Note Date vs. program max REDACTED days. There is an Exception for this on page 763. - Due Diligence Vendor-REDACTED |  | Waived-Exception in file to allow the start date for the borrower which is REDACTED days after the Note Date vs. program max REDACTED days. There is an Exception for this on page 763. - Due Diligence Vendor-REDACTED<br>|  | Significant increase in earnings expected, FICO more than REDACTED points over program minimum, relationship history - REDACTED loan to borrowers, current home being lived in sold before the closing of this property |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT158005<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Loan DTI of REDACTED % per REDACTED exceeds maximum allowable DTI limit due to inclusion of REDACTED; however, a guidelines exception was approved based on validated compensating factors below. page 595 - Due Diligence Vendor-REDACTED |  | Waived-Loan DTI of REDACTED % per REDACTED exceeds maximum allowable DTI limit due to inclusion of REDACTED; however, a guidelines exception was approved based on validated compensating factors below. page 595 - Due Diligence Vendor-REDACTED |  | Significant increase in earnings expected - Borrower is a resident REDACTED and earnings will increase once out of training.<br> - DTI without REDACTED loans included is REDACTED |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157825<br> D<br> A<br> C | Closed | finding-3939 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | ComplianceEase | TRID Rate Lock Disclosure Delivery Date Test | Resolved-Document Uploaded. LE issued on REDACTED for rate lock and disclosure tracking showing REDACTED for LE sent to borrower in line item tracking at the bottom of the system snapshot received. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Counter-COC from REDACTED (rate lock) and REDACTED received. LE from REDACTED received. Is there an LE that was issued on REDACTED with the rate lock? - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Revised LE dated REDACTED is missing from file. Disclosure tracking indicates revised LE was sent on 4/10 (COC due to Rate Lock) - Due Diligence Vendor-REDACTED <br> Rescinded-This loan failed the TRID Rate Lock Disclosure Delivery Date Test. (12 CFR §1026.19(e)(3)(iv)(D))A disclosure advising of the revised interest rate, points, lender credits, and any other interest rate dependent charges and terms was not provided to the borrower within three business days after the interest rate was locked on REDACTED , REDACTED and REDACTED . - Due Diligence Vendor-REDACTED <br> Rescinded-This loan failed the TRID Rate Lock Disclosure Delivery Date Test. (12 CFR §1026.19(e)(3)(iv)(D))A disclosure advising of the revised interest rate, points, lender credits, and any other interest rate dependent charges and terms was not provided to the borrower within three business days after the interest rate was locked on REDACTED and REDACTED . - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Document Uploaded. LE issued on REDACTED for rate lock and disclosure tracking showing REDACTED for LE sent to borrower in line item tracking at the bottom of the system snapshot received. - Due Diligence Vendor-REDACTED <br> Rescinded-This loan failed the TRID Rate Lock Disclosure Delivery Date Test. (12 CFR §1026.19(e)(3)(iv)(D))A disclosure advising of the revised interest rate, points, lender credits, and any other interest rate dependent charges and terms was not provided to the borrower within three business days after the interest rate was locked on REDACTED , REDACTED and REDACTED . - Due Diligence Vendor-REDACTED <br> Rescinded-This loan failed the TRID Rate Lock Disclosure Delivery Date Test. (12 CFR §1026.19(e)(3)(iv)(D))A disclosure advising of the revised interest rate, points, lender credits, and any other interest rate dependent charges and terms was not provided to the borrower within three business days after the interest rate was locked on REDACTED and REDACTED . - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | Limited Cash Out - <2% of Loan Amount or $2000 | N/A | N/A |
| REDACTED |  | HAWT157825<br> D<br> A<br> C | Closed | FCRE1254 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Title | Property Title Issue | Resolved-Property Title Issue Resolved - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Lenders title insurance (pg 94) - coverage is not sufficient. Loan amount is REDACTED . Lender coverage is REDACTED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Property Title Issue Resolved - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | Limited Cash Out - <2% of Loan Amount or $2000 | N/A | N/A |
| REDACTED |  | HAWT157825<br> D<br> A<br> C | Closed | FCOM1477 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Missing evidence of rate lock | Resolved-Rate Lock received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Evidence of Rate Lock Missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Rate Lock received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | Limited Cash Out - <2% of Loan Amount or $2000 | N/A | N/A |
| REDACTED |  | HAWT157825<br> D<br> A<br> C | Closed | FCOM1262 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Right of Rescission is Missing | Resolved-Right of Rescission is Provided - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Right of Rescission is Missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Right of Rescission is Provided - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | Limited Cash Out - <2% of Loan Amount or $2000 | N/A | N/A |
| REDACTED |  | HAWT157825<br> D<br> A<br> C | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved- - Due Diligence Vendor-REDACTED <br> Ready for Review-Initial Closing Disclosure received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-THERE WAS NO EVIDENCE OF THE INITIAL CLOSING DISCLOSURE IN THE LOAN FILE. BASED OFF THE DOCUMENT TRACKER ON PAGE:26 THE INITIAL CLOSING DISCLOSURE WAS DELIVERED TO THE BORROWERS ON REDACTED . - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>|  |  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | Limited Cash Out - <2% of Loan Amount or $2000 | N/A | N/A |
| REDACTED |  | HAWT157825<br> D<br> A<br> C | Closed | FCOM1252 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Loan Estimate | Resolved-Loan Estimate dated REDACTED was received. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-THERE WAS NO EVIDENCE OF THE REVISED LOAN ESTIMATE IN THE LOAN FILE. BASED OFF THE DOCUMENT TRACKER ON PAGE:26 THE LREVISED LOAN ESTIMATE WAS DELIVERED TO THE BORROWERS ON REDACTED . - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Loan Estimate dated REDACTED was received. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | Limited Cash Out - <2% of Loan Amount or $2000 | N/A | N/A |
| REDACTED |  | HAWT157825<br> D<br> A<br> C | Closed | FCOM8227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Loan Estimate | Resolved-Initial Loan Estimate is not Missing. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Initial Loan Estimate is Missing. THERE WAS NO EVIDENCE OF THE INITIAL LOAN ESTIMATE IN THE LOAN FILE. BASED OFF THE DOCUMENT TRACKER ON PAGE:26 THE LOAN ESTIMATE WAS DELIVERED TO THE BORROWERS ON REDACTED . - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial Loan Estimate is not Missing. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | Limited Cash Out - <2% of Loan Amount or $2000 | N/A | N/A |
| REDACTED |  | HAWT157420<br> B<br> A | Closed | FCRE1437 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Waived-Income and Employment Do Not Meet Guidelines Borrower was a REDACTED from REDACTED until REDACTED, but now a full time REDACTED. Lender qualified borrower using a mix of theREDACTED and REDACTED income - Exception on page 814<br> - Due Diligence Vendor-REDACTED |  | Waived-Income and Employment Do Not Meet Guidelines Borrower was a REDACTED from REDACTED until REDACTED, but now a full time REDACTED. Lender qualified borrower using a mix of theREDACTED and REDACTED income - Exception on page 814<br> - Due Diligence Vendor-REDACTED |  | Adequate net worth or adjusted liquid assets to cover total debt servicing for REDACTED months<br> Credit score is REDACTED points or more above minimum score required - REDACTED FICO |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157510<br> C<br> B<br> A | Closed | FCRE1323 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Income/Employment | Borrower 1 Business Tax Returns Less Than 24 Months Provided | Waived-Exception form received to allow less than REDACTED years self-employment for B1 - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Credit Exception Form provided. - Seller-REDACTED <br> Counter-Do you have the updated credit exception form referenced from the response comment? "The credit exception form should have been updated to approved using B1 REDACTED and signed/dated/printed for the file." - For this exception - The underwriter did agree to use the income from REDACTED for both borrowers and noted a credit exception on the 1008 for using the REDACTED where B1 did not have a REDACTED year history. - Due Diligence Vendor-REDACTED <br> Ready for Review-Borrowers are both REDACTED. REDACTED was established REDACTED with the IRS business code of REDACTED which is "REDACTED". In REDACTED and REDACTED B2 (REDACTED) owned REDACTED of REDACTED. In REDACTED, B1 (REDACTED) and B2 owned REDACTED each of REDACTED. B2 also works for REDACTED and an exception request was submitted to use that income. That exception was denied because the contract was forREDACTED. The underwriter did agree to use the income from REDACTED for both borrowers and noted a credit exception on the 1008 for using the SE income where B1 did not have a REDACTED history. However, since the credit exception form in the file was denied for the REDACTED income, the underwriter is locked out from updating the form and needed a manager override to update the form. The credit exception form should have been updated to approved using B1 REDACTED less than REDACTED and signed/dated/printed for the file. - Seller-REDACTED <br> Open-Borrower 1 Business Tax Returns Less Than REDACTED Months Provided REDACTED Guidelines requires REDACTED history of the borrower's prior earnings as a means of demonstrating the likelihood that the income will continue to be received, however, Borrower has only REDACTED self employment history with REDACTED, previously owned REDACTED by spouse. page 697,698,725. 1008 reflects a guidelines exception was approved for self employment but this exception was not located in file. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Credit Exception Form provided. - Seller-REDACTED Ready for Review-Borrowers are both REDACTED. REDACTED was established REDACTED with the IRS business code of REDACTED which is "REDACTED". In REDACTED and REDACTED B2 (REDACTED) owned REDACTED of REDACTED. In REDACTED, B1 (REDACTED) and B2 owned REDACTED each of REDACTED. B2 also works for REDACTED and an exception request was submitted to use that income. That exception was denied because the contract was forREDACTED. The underwriter did agree to use the income from REDACTED for both borrowers and noted a credit exception on the 1008 for using the SE income where B1 did not have a REDACTED history. However, since the credit exception form in the file was denied for the REDACTED income, the underwriter is locked out from updating the form and needed a manager override to update the form. The credit exception form should have been updated to approved using B1 REDACTED less than REDACTED and signed/dated/printed for the file. - Seller-REDACTED  | Waived-Exception form received to allow less than REDACTED years self-employment for B1 - Due Diligence Vendor-REDACTED<br>|  | Credit score more than REDACTED points over guideline minimum | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Post-Close | Yes |
| REDACTED |  | HAWT157645<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT154495<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT155350<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT153985<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT155965<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-Verification of appraisal delivery received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Verification of appraisal delivery received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155485<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review Desktop Appraisal received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review Desktop Appraisal received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155485<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Appraisal Delivery Waiver in file is not signed. page 159 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156595<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT154645<br> A | Closed | finding-4038 | REDACTED | REDACTED | Resolved | 1 - Information<br> A | Compliance | ComplianceEase | Qualified Mortgage Lending Policy Points and Fees Test | Resolved-Document Uploaded. - Due Diligence Vendor-REDACTED <br> Resolved-Verification of bonafide discount points received - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Rescinded-This loan has points and fees that exceed the points and fees threshold. (12 CFR 1026.43(e)(3))The loan amount is REDACTED or more, and the transaction's total points and fees is REDACTED , which exceeds 3 percent of the total loan amount of REDACTED ; orThe loan amount is less than REDACTED but at least REDACTED , and the transaction's total points and fees is REDACTED , which exceeds REDACTED ; orThe loan amount is less than REDACTED but at least REDACTED , and the transaction's total points and fees is REDACTED , which exceeds 5 percent of the total loan amount ofREDACTED 9; orThe loan amount is less than REDACTED but at least REDACTED , and the transaction's total points and fees is REDACTED , which exceeds REDACTED ; orThe loan amount is less than REDACTED and the transaction's total points and fees is REDACTED , which exceeds 8 percent of the total loan amount ofREDACTED . Rescinded - lender REDACTED - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED |  | Resolved-Document Uploaded. - Due Diligence Vendor-REDACTED <br> Resolved-Verification of bonafide discount points received - Due Diligence Vendor-REDACTED <br> Rescinded-This loan has points and fees that exceed the points and fees threshold. (12 CFR 1026.43(e)(3))The loan amount is REDACTED or more, and the transaction's total points and fees is REDACTED , which exceeds 3 percent of the total loan amount of REDACTED ; orThe loan amount is less than REDACTED but at least REDACTED , and the transaction's total points and fees is REDACTED , which exceeds REDACTED ; orThe loan amount is less than REDACTED but at least REDACTED , and the transaction's total points and fees is REDACTED , which exceeds 5 percent of the total loan amount ofREDACTED 9; orThe loan amount is less than REDACTED but at least REDACTED , and the transaction's total points and fees is REDACTED , which exceeds REDACTED ; orThe loan amount is less than REDACTED and the transaction's total points and fees is REDACTED , which exceeds 8 percent of the total loan amount ofREDACTED . Rescinded - lender REDACTED - Due Diligence Vendor-REDACTED <br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154510<br> D<br> B<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154510<br> D<br> B<br> A<br> C | Closed | FCRE4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing 1008/UW Approval Document | Resolved-Received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Missing 1008/UW Approval Document Missing 1008 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154510<br> D<br> B<br> A<br> C | Closed | FCRE6911 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | DTI exceeds program maximum | Waived-The loan DTI of REDACTED% exceeds the REDACTED% guideline limit with the consideration of REDACTED in DTI per REDACTED guidelines. An exception approval was provided - page 185 - Due Diligence Vendor-REDACTED |  | Waived-The loan DTI of REDACTED% exceeds the REDACTED% guideline limit with the consideration of REDACTED in DTI per REDACTED guidelines. An exception approval was provided - page 185 - Due Diligence Vendor-REDACTED |  | Credit score is REDACTED points or more above minimum score required |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155890<br> D<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5. LCA & CU are both REDACTED - CU on pg 176, LCA on page 177 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155890<br> D<br> A<br> C | Closed | FCOM1477 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Missing evidence of rate lock | Resolved-Rate Lock received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Evidence of Rate Lock Missing THERE WAS NO EVIDENCE OF THE RATE LOCK AGREEMENT IN THE LOAN FILE. THERE WAS A CHANGE IN CIRCUMSTANCE ON PAGE 89 REFLECTING THE LOAN WAS LOCKED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Rate Lock received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156700<br> D<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 CU score on pg 318 is REDACTED - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156700<br> D<br> A<br> C | Closed | FCRE9814 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Document Received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Missing trust agreement/trust certification - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Document Received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156805<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT154225<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review Desktop Appraisal received<br> - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Counter-Post close AVM address does not match address on note or original appraisal. Note address is REDACTED. Appraisal address is REDACTED. AVM address is REDACTED. Address on valuation must match note/property address. - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review Desktop Appraisal received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154225<br> C<br> A | Closed | FCRE1193 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Resolved-Audited DTI of % is less than or equal to Guideline DTI of % - Due Diligence Vendor-REDACTED <br> Open-Exception on 1008 to exclude REDACTED payments (REDACTED) vs. REDACTED per lender guidelines. Exception form not located in file. - Due Diligence Vendor-REDACTED |  | Resolved-Audited DTI of % is less than or equal to Guideline DTI of % - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157600<br> D<br> B<br> A | Closed | FCRE4165 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Income/Employment | Employment Gaps in Employment Without Sufficient Explanation | Waived-Exception form received to allow no written explanation from borrower for employment gap from REDACTED - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Counter-An exception form is required - Due Diligence Vendor-REDACTED <br> Ready for Review-Underwriter accepted employment gap between end of school and beginning of new job in REDACTED without an LOX from the borrower. - Seller-REDACTED <br> Open-Missing employment gap letter for gap in employment between REDACTED, when borrower completed REDACTED and commencement of new employment on REDACTED. Per REDACTED guidelines, all gaps in employment must be addressed. page 746,895 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED <br> Ready for Review-Underwriter accepted employment gap between end of school and beginning of new job in REDACTED without an LOX from the borrower. - Seller-REDACTED<br>| Waived-Exception form received to allow no written explanation from borrower for employment gap from REDACTED - Due Diligence Vendor-REDACTED<br>|  | Credit score is REDACTED points or more above program minimum, current employment verified | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Post-Close | Yes |
| REDACTED |  | HAWT157600<br> D<br> B<br> A | Closed | FCOM1252 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Loan Estimate | Resolved-LE received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-THE LOAN ESTIMATE DATED REDACTED WAS NOT FOUND IN THE FILE BASED OFF THE DISCLOSURE TRACKER IT WAS DELIVERED TO THE BORROWER ON REDACTED. PAGE 262 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-LE received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157600<br> D<br> B<br> A | Closed | FCOM7001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Missing Post Consummation Closing Disclosure | Resolved-PCCD received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-THE CLOSING DISCLOSURE DATED REDACTED WAS NOT FOUND IN THE FILE BASED OFF THE DISCLOSURE TRACKER IT WAS DELIVERED TO THE BORROWER ON REDACTED. PAGE 262 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-PCCD received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157600<br> D<br> B<br> A | Closed | FCRE1180 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | HO-6 Insurance Policy is Missing | Resolved-HO-6 Insurance Policy is fully present - Due Diligence Vendor-REDACTED <br> Resolved-Insurance and condo docs received - resolved, policy verified - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Insurance agent confirmed in REDACTED email that the master policy is "walls in" coverage. The by-laws of the association states the HOA master policy will not cover improvements or betterments made by the unit owner. In this case, it is a new complex/unit built in REDACTED. Our borrower is the first occupant so no improvements have been made and the master policy states REDACTED coverage, if damaged master policy would cover rebuilding to current (new) state. - Seller-REDACTED <br> Open-HO-6 Insurance Policy is Missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Insurance agent confirmed in REDACTED email that the master policy is "walls in" coverage. The by-laws of the association states the HOA master policy will not cover improvements or betterments made by the unit owner. In this case, it is a new complex/unit built in REDACTED. Our borrower is the first occupant so no improvements have been made and the master policy states REDACTED coverage, if damaged master policy would cover rebuilding to current (new) state. - Seller-REDACTED  | Resolved-HO-6 Insurance Policy is fully present - Due Diligence Vendor-REDACTED <br>Resolved-Insurance and condo docs received - resolved, policy verified - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157600<br> D<br> B<br> A | Closed | FCOM1477 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Missing evidence of rate lock | Resolved-Rate lock confirmation received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Evidence of Rate Lock Missing EVIDENCE OF RATE LOCK MISSING - LE evidencing rate lock not located in file - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Rate lock confirmation received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157600<br> D<br> B<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Missing signed copy of Appraisal waiver disclosure or proof of appraisal delivery. page 290 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157600<br> D<br> B<br> A | Closed | FVAL4940 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Property | Missing Doc | Missing Homeowner's Association Questionnaire | Resolved-Condo documentation received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Missing condo questionnaire - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Condo documentation received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157600<br> D<br> B<br> A | Closed | FCOM1206 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | The Note is Missing | Resolved-The Note is Present - Due Diligence Vendor-REDACTED <br>Resolved-The Note is Missing Note received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-The Note is Missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-The Note is Present - Due Diligence Vendor-REDACTED <br>Resolved-The Note is Missing Note received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158275<br> C<br> A | Closed | FCOM1122 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | TRID | Missing Initial CD | Resolved-Initial Closing Disclosure received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Initial CD must be submitted THERE WAS NO EVIDENCE OF THE INITIAL CLOSING DISCLOSURE DATED REDACTED IN THE LOAN FILE. BASED OFF THE DISCLOSURE TRACKER ON PAGE 18 THE INITIAL CLOSING DISCLOSURE WAS ISSUED ON REDACTED - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial Closing Disclosure received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156280<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT154465<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT154255<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post close desk review received - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post close desk review received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157450<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT156715<br> C<br> A | Closed | FCRE1491 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Assets | Asset Qualification Does Not Meet Guideline Requirements | Resolved-Verification of ownership via REDACTED in file - Due Diligence Vendor-REDACTED <br> Ready for Review-The REDACTED base salary of REDACTED from REDACTED new position at REDACTED in REDACTED was used to qualify. REDACTED does have a REDACTED, REDACTED, but it is not income producing so it was not considered as a source of repayment. As a REDACTED REDACTED is REDACTED owner but the funds deposited into the two business accounts were not generated by REDACTED. REDACTED paychecks from previous employer, REDACTED, were deposited into REDACTED personal account with REDACTED0, then he transferred monies from that account into REDACTED account REDACTED. The REDACTED savings account #REDACTED received transfer of REDACTED from REDACTED on REDACTED. The REDACTED statement for #REDACTED shows a deposit of REDACTED on REDACTED from REDACTED. REDACTED sold their home and the proceeds of REDACTED were deposited into REDACTED on REDACTED and on REDACTED was transferred from REDACTED business savings account. REDACTED moved money between the REDACTED business accounts and also REDACTED personal account. But no income was considered from REDACTED and the assets in the business accounts came from REDACTED income from REDACTED and sale of their previous home. The Schedule C business provided no income. - Seller-REDACTED <br> Open-Asset Qualification Does Not Meet Guideline Requirements Lender used business REDACTED) asset from REDACTED to meet reserves requirement, however, the loan file is missing documentation proving borrower ownership, immediate access to funds, and a business cash flow analysis showing that withdrawing funds will not negatively impact the business. page 524-538 - Due Diligence Vendor-REDACTED | Ready for Review-The REDACTED base salary of REDACTED from REDACTED new position at REDACTED in REDACTED was used to qualify. REDACTED does have a REDACTED, REDACTED, but it is not income producing so it was not considered as a source of repayment. As a REDACTED REDACTED is REDACTED owner but the funds deposited into the two business accounts were not generated by REDACTED. REDACTED paychecks from previous employer, REDACTED, were deposited into REDACTED personal account with REDACTED0, then he transferred monies from that account into REDACTED account REDACTED. The REDACTED savings account #REDACTED received transfer of REDACTED from REDACTED on REDACTED. The REDACTED statement for #REDACTED shows a deposit of REDACTED on REDACTED from REDACTED. REDACTED sold their home and the proceeds of REDACTED were deposited into REDACTED on REDACTED and on REDACTED was transferred from REDACTED business savings account. REDACTED moved money between the REDACTED business accounts and also REDACTED personal account. But no income was considered from REDACTED and the assets in the business accounts came from REDACTED income from REDACTED and sale of their previous home. The Schedule C business provided no income. - Seller-REDACTED | Resolved-Verification of ownership via tax returns in file - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155530<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT155875<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Exception - pg 502 - to allow B2 to start in new position more than REDACTED days post-note/closing date. - Due Diligence Vendor-REDACTED |  | Waived-Exception - pg 502 - to allow B2 to start in new position more than REDACTED days post-note/closing date. - Due Diligence Vendor-REDACTED<br>|  | Using B2 current income to qualify vs. new position to start which will be significantly higher earnings per award letter in file, FICO more than REDACTED points above program minimum, reserves in place to cover payment from close date through new position start date  |  | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155875<br> B<br> A | Closed | FCRE1193 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Waived-Program guidelines allow a maximum of REDACTED% DTI. However, the file was approved with a DTI of REDACTED and an audited DTI of REDACTED. Exception on page 502. - Due Diligence Vendor-REDACTED |  | Waived-Program guidelines allow a maximum of REDACTED% DTI. However, the file was approved with a DTI o fREDACTED% and an audited DTI of REDACTED%. Exception on page 502. - Due Diligence Vendor-REDACTED<br>|  | Using B2 current income to qualify vs. new position to start which will be significantly higher earnings per award letter in file, FICO more than REDACTED points above program minimum, reserves in place to cover payment from close date through new position start date  |  | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT154060<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154195<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT155515<br> B<br> A | Closed | FCRE6696 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Employment Self-Employed Less Than 2 Years at Origination | Waived-\*\*\*EXCEPTION on page 685 to allow less than REDACTED years of self employment.\*\*\* - Due Diligence Vendor-REDACTED |  | Waived-\*\*\*EXCEPTION on page 685 to allow less than REDACTED years of self employment.\*\*\* - Due Diligence Vendor-REDACTED<br>|  | Credit score REDACTED points or more over program minimum, borrower is aREDACTED employment contract provides guaranteed hours, REDACTED% vs. REDACTED% max |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157735<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Desk Review received - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Counter-Unable to use AVM submitted as a post-close secondary value. Valuation is more than 10% variance from primary valuation. <br> - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 CU REDACTED - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Desk Review received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156520<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT156415<br> D<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156415<br> D<br> A<br> C | Closed | FCRE1168 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Inadequate Hazard Insurance Coverage - Hazard Insurance Coverage is less than all Subject Lien(s) and Replacement Cost Value Provided | Resolved-Coverage is adequate - resolved - Due Diligence Vendor-REDACTED <br> Ready for Review-The insurance coverage of REDACTED exceeds the total estimate cost of a new build at REDACTED. We do not have to cover the loan amount if we have sufficient insurance to replace. - Seller-REDACTED <br> Open-Inadequate HOI coverage - Cost estimate to replace is REDACTED. Loan amount is REDACTED. Coverage is REDACTED. Pg 90 - Due Diligence Vendor-REDACTED | Ready for Review-The insurance coverage of REDACTED exceeds the total estimate cost of a new build at REDACTED. We do not have to cover the loan amount if we have sufficient insurance to replace. - Seller-REDACTED<br>| Resolved-Coverage is adequate - resolved - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156415<br> D<br> A<br> C | Closed | FCOM9469 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Missing required ARM Rider | Resolved-Adjustable Rate Rider is present or is Not Applicable (Note Type is ARM) - Due Diligence Vendor-REDACTED <br>Resolved-ARM rider received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Deed of Trust is Missing Adjustable Rate Rider and Note Type is ARM ARM RIDER IS MISSING - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Adjustable Rate Rider is present or is Not Applicable (Note Type is ARM) - Due Diligence Vendor-REDACTED <br>Resolved-ARM rider received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156415<br> D<br> A<br> C | Closed | FCOM1220 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | The Deed of Trust is Missing | Resolved-The Deed of Trust is Present - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-The Deed of Trust is Missing THE DEED OF TRUST IS MISSING AND PUD RIDER IS MISSING - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-The Deed of Trust is Present - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156415<br> D<br> A<br> C | Closed | FCOM1227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | PUD Rider is Missing | Resolved-The PUD Rider is Present or is Not Applicable (Property Type is PUD) - Due Diligence Vendor-REDACTED <br>Resolved-PUD rider received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-PUD Rider is Missing PUD RIDER IS MISSING - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-The PUD Rider is Present or is Not Applicable (Property Type is PUD) - Due Diligence Vendor-REDACTED <br>Resolved-PUD rider received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156415<br> D<br> A<br> C | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Final signed CD received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Missing final signed CD - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Final signed CD received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157750<br> C<br> B<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post close desk review received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Counter-Unable to use AVM submitted as a post-close secondary value. Valuation is more than 10% variance from primary valuation. - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Counter-Unable to use Desktop submitted as a post-close secondary value. Valuation is more than 10% variance from primary valuation. <br> - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post close desk review received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157750<br> C<br> B<br> A | Closed | FCRE6763 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Income documentation does not meet guidelines | Waived-Exception documented in file (pg 582) to allow the use of borrower overtime & shift differential income without a two year history. - Due Diligence Vendor-REDACTED |  | Waived-Exception documented in file (pg 582) to allow the use of borrower overtime & shift differential income without a two year history. - Due Diligence Vendor-REDACTED<br>|  | Significant increase in earnings expected, FICO REDACTED, full PITIA on departing residence included in DTI |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157840<br> C<br> A | Closed | FCRE1437 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Resolved-Resolved per lender response - Due Diligence Vendor-REDACTED <br> Ready for Review-Underwriter applied these REDACTED guidelines given both borrowers' history in this line of work: "The income of a person who has less than a two-year history of self-employment may be considered, as long as the borrower's most recent signed personal and business federal income tax returns reflect a REDACTED year (REDACTED months) of self-employment income from the current business. The loan file must also contain documentation to support the history of receipt of prior income at the same (or greater) level and <br>in a field that provides the same products or services as the current business, or<br> in an occupation in which they had similar responsibilities to those undertaken in connection with the current business." - Seller-REDACTED <br> Open-Income and Employment Do Not Meet Guidelines The borrower's business - REDACTED, was incorporated on REDACTED, and the loan closed on REDACTED. As the business is less than the two years required by REDACTED guidelines, the lender's 1008 comment noted one-year self-employment (SE) allowed by REDACTED guidelines, however the business being less than REDACTED years old is not addressed. page 437,902 - Due Diligence Vendor-REDACTED | Ready for Review-Underwriter applied these REDACTED guidelines given both borrowers' history in this line of work: "The income of a person who has less than a two-year history of self-employment may be considered, as long as the borrower's most recent signed personal and business federal income tax returns reflect REDACTED year (REDACTED months) of self-employment income from the current business. The loan file must also contain documentation to support the history of receipt of prior income at the same (or greater) level and <br>in a field that provides the same products or services as the current business, or<br> in an occupation in which they had similar responsibilities to those undertaken in connection with the current business." - Seller-REDACTED<br>| Resolved-Resolved per lender response - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157840<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157945<br> D<br> A<br> B | Closed | FCOM1621 | REDACTED | REDACTED | Resolved | 1 - Information<br> B<br> A | Compliance | Missing Doc | Missing Initial Escrow Disclosure | Resolved-Initial Escrow Account Disclosure is Resolved - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Initial Escrow Account Disclosure is Missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Initial Escrow Account Disclosure is Resolved - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154690<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT157015<br> B<br> A | Closed | FCRE1437 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Income and Employment Do Not Meet Guidelines | Waived-Exception - page 954 - Exception made to not use REDACTED income and to use a REDACTED month average of REDACTED income. (Appears from form that an extension for REDACTED was filed.) - Due Diligence Vendor-REDACTED |  | Waived-Exception - page 954 - Exception made to not use REDACTED income and to use a REDACTED month average of REDACTED income. (Appears from form that an extension for REDACTED was filed.) - Due Diligence Vendor-REDACTED<br>|  | Net worth/liquid assets to cover debt service for REDACTED months, credit score of REDACTED or more points above program minimum |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT157720<br> D<br> B<br> A | Closed | FCRE1440 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Resolved-Resolved - Mortgage pg 384/651 - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Underwriter documented to REDACTED Mortgage UW standards. Section attached that allows previous mortgage paid in full in last REDACTED months on credit to satisfy housing history. - Seller-REDACTED <br> Open-Housing History Does Not Meet Guideline Requirements - Due Diligence Vendor-REDACTED <br> Open-The Housing History was not provided. According to REDACTED Standards, REDACTED month housing history is required. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Underwriter documented to REDACTED Mortgage UW standards. Section attached that allows previous mortgage paid in full in last REDACTED months on credit to satisfy housing history. - Seller-REDACTED<br>| Resolved-Resolved - Mortgage pg 384/651 - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157720<br> D<br> B<br> A | Closed | FCRE9549 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Credit Report Supplement | Resolved-Verification paid in full pg 5/10 - resolved - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Attached - LOX for REDACTED and proof of payment from REDACTED. - Seller-REDACTED <br> Open-Exception on page 618 requires proof of REDACTED payoff to be provided. Proof of collection payoff not located in file. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Attached - LOX for REDACTED and proof of payment from REDACTED. - Seller-REDACTED<br>| Resolved-Verification paid in full pg 5/10 - resolved - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157720<br> D<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Exception in file (pg 618) to allow FICO of REDACTED vs. program minimum of REDACTED. - Due Diligence Vendor-REDACTED <br> Open-The loan received an exception for REDACTEDFICO score, pg 618. - Due Diligence Vendor-REDACTED |  | Waived-Exception in file (pg 618) to allow FICO of REDACTED vs. program minimum of REDACTED. - Due Diligence Vendor-REDACTED<br>|  | Significant Increase in earnings expected. B1 fico is REDACTED.Significant earnings increase expected. B1 has additional income not used to qualify.  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT154570<br> C<br> A | Closed | FCRE1254 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Title | Property Title Issue | Resolved-Final title policy received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Preliminary title does not name lender as insured and does not have lender coverage. Supplement indicates REDACTED coverage which is insufficient vs. loan amount. Final title policy verifying lender coverage needed. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Final title policy received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154975<br> D<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 CU score on pg 74 is REDACTED CDA is required - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154975<br> D<br> A<br> C | Closed | FCRE1316 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 3rd Party VOE Prior to Close Missing | Resolved-Borrower 1 3rd Party VOE Prior to Close Was Provided - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Borrower 1 3rd Party VOE Prior to Close Missing VVOE within 10 days of closing is missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Borrower 1 3rd Party VOE Prior to Close Was Provided - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156160<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Rebuttable Presumption DTI (DTI RP) | QM: Rebuttable Presumption DTI (DTI RP) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT155695<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT154885<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT157855<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post close desk review received - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Counter-Document Uploaded. - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED<br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED<br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post close desk review received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157405<br> C<br> B<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157405<br> C<br> B<br> A | Closed | FCRE6763 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Income/Employment | Income documentation does not meet guidelines | Waived-Exception in file - Lender qualified borrower using REDACTED months average of REDACTED (REDACTED) and YTD income for employment (REDACTED). page 672 - Due Diligence Vendor-REDACTED |  | Waived-Exception in file - Lender qualified borrower using REDACTED months average of REDACTED (REDACTED) and YTD income for employment (REDACTED). page 672 - Due Diligence Vendor-REDACTED |  | Significant increase in earnings expected - Borrower is a REDACTED and future increase of REDACTED supported by YTD 1099 income<br> - REDACTED+ months in reserves<br>|  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT156535<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT157465<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT154420<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT156190<br> D<br> A | Closed | FCRE7497 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-All supporting documentation verifying other REO received - resolved. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Attached the REDACTED statements for the REDACTED property when they made the draw in REDACTED and paid it off in REDACTED . REDACTED originated the mortgage on the REDACTED property and we've attached a mortgage statement to show taxes and insurance is escrowed. The property is a 2 unit condominium and the appraisal we have on that property confirmed -0- HOA dues and the borrower's statement regarding no HOA dues attached. - Seller-REDACTED <br> Open-Missing supporting documentation to verify REDACTED payment for other REO at REDACTED, REDACTED per Final 1003. DTI is subject to recalculation upon receipt. page 1170 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Attached the REDACTED statements for the REDACTED property when they made the draw in REDACTED and paid it off in REDACTED . REDACTED originated the mortgage on the REDACTED property and we've attached a mortgage statement to show taxes and insurance is escrowed. The property is a 2 unit condominium and the appraisal we have on that property confirmed -0- HOA dues and the borrower's statement regarding no HOA dues attached. - Seller-REDACTED  | Resolved-All supporting documentation verifying other REO received - resolved. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157765<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT155455<br> D<br> A | Closed | FCRE1152 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Evidence of Property Tax Missing | Resolved-Evidence of Property Tax is present - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. The amount collected is REDACTED on CD. Not REDACTED - Seller-REDACTED <br> Open-Missing Evidence of Property Tax Missing supporting documentation to verify monthly property tax amount of REDACTED per Final CD/IEAD0 page 104,99 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. The amount collected is REDACTED on CD. Not 640.25 - Seller-REDACTED<br>| Resolved-Evidence of Property Tax is present - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156775<br> D<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post close desk review received & ownership verified - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Counter-AVM received shows current owners as of REDACTED as REDACTED, which are not the borrowers on this loan and are not on deed to property per closing documents. The REDACTED were the sellers of the property to the current borrowers. AVM showing current owners is needed. - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 CU & LCA in file are REDACTED. Secondary valuation for securitization required. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post close desk review received & ownership verified - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156775<br> D<br> A<br> C | Closed | FCOM1206 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | The Note is Missing | Resolved-The Note is Present - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-The Note is Missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-The Note is Present - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154855<br> D<br> B<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-Borrower received copy of the appraisal or signed the delivery waiver disclosure. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Missing Signed Appraisal Delivery Waiver. page 567 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Borrower received copy of the appraisal or signed the delivery waiver disclosure. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154855<br> D<br> B<br> C<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Exception in file (pgs 374, 577) to exclude deferred REDACTED payments for B2 withREDACTED which keeps DTI under REDACTED% - Due Diligence Vendor-REDACTED |  | Waived-Exception in file (pgs 374, 577) to exclude REDACTED payments for B2 with REDACTED which keeps DTI under REDACTED% - Due Diligence Vendor-REDACTED<br>|  | - Credit score is REDACTED points or more above minimum score required, additional income verified that is not included |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT156985<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA |  |  |
| REDACTED |  | HAWT157780<br> C<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Exception approval received to allow AUS finding of refer with caution. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. Credit exception form attached. - Seller-REDACTED <br>Open-AUS Recommendation - Refer with Caution- is not permitted by REDACTED Guidelines. page 156. This was noted on 1008. Unable to locate REDACTED exception approval form/screenshot in file. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Credit exception form attached. - Seller-REDACTED<br>| Waived-Exception approval received to allow AUS finding of refer with caution. - Due Diligence Vendor-REDACTED<br>|  | Credit score REDACTED points or more over minimum, existing mortgage client, borrower meets all medical mortgage program requirements, borrower will have reserves remaining after closing and debt payoffs. | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155575<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-AUS recommendation is 'Refer with Caution' due to high LTV and is not permitted by REDACTED guidelines, however, the lender has approved guidelines exception - page 415. - Due Diligence Vendor-REDACTED |  | Waived-AUS recommendation is 'Refer with Caution' due to high LTV and is not permitted by REDACTED guidelines, however, the lender has approved guidelines exception - page 415. - Due Diligence Vendor-REDACTED<br>|  | Significant increase in earnings expected as income will increase after REDACTED takes over practice in REDACTED years - Physician increase in salary is greater than the REDACTED<br> - Credit score is REDACTED points or more above minimum score required |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT154675<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-Borrower received copy of the appraisal or signed the delivery waiver disclosure. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. Encompass screenshot attached. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Encompass screenshot attached. - Seller-REDACTED<br>| Resolved-Borrower received copy of the appraisal or signed the delivery waiver disclosure. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155365<br> C<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-The loan received a "Refer with Caution" - AUS recommendation due to high LTV/DTI ratios that do not meet REDACTED guidelines. The lender has approved an exception to proceed. page 544 - Due Diligence Vendor-REDACTED |  | Waived-The loan received a "Refer with Caution" - AUS recommendation due to high LTV/DTI ratios that do not meet REDACTED guidelines. The lender has approved an exception to proceed. page 544 - Due Diligence Vendor-REDACTED<br>|  | Borrower is a REDACTED who just received license last year and income will be increasing over the next few years |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT155365<br> C<br> B<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post close desk review received - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Counter-Unable to use AVM submitted as a post-close secondary value. Valuation is more than 10% variance from primary valuation. <br> - Due Diligence Vendor-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br> Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post close desk review received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154270<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154015<br> D<br> A | Closed | FCRE3978 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing Letter of Explanation (Credit) | Resolved-Document not required per REDACTED Underwriting Standards - Due Diligence Vendor-REDACTED <br> Ready for Review-We don't require the REDACTED on Medical Mortgage, the loan was underwritten to REDACTED UW Standards - Seller-REDACTED <br> Open-per AUS homeownership counseling is required. No documentation provided. - Due Diligence Vendor-REDACTED | Ready for Review-We don't require the REDACTED on Medical Mortgage, the loan was underwritten to REDACTED UW Standards - Seller-REDACTED<br>| Resolved-Document not required per REDACTED Underwriting Standards - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154915<br> D<br> B<br> A | Buyer | FCOM1271 | REDACTED | REDACTED | Rejected | 2 - Non-Material<br> D<br> B | Compliance | Missing Doc | CHARM Booklet is Missing | Rejected-Disclosure not provided - Due Diligence Vendor-REDACTED <br> Ready for Review-Unable to resolve. - Seller-REDACTED <br> Open-CHARM Booklet is Missing - Due Diligence Vendor-REDACTED  | Ready for Review-Unable to resolve. - Seller-REDACTED <br>|  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED  | REDACTED  | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154915<br> D<br> B<br> A | Buyer | FCOM1268 | REDACTED | REDACTED | Rejected | 2 - Non-Material<br> D<br> B | Compliance | Missing Doc | ARM Disclosure is Missing | Rejected-Disclosure not provided - Due Diligence Vendor-REDACTED <br> Ready for Review-Unable to resolve. - Seller-REDACTED <br> Open-ARM Disclosure is Missing - Due Diligence Vendor-REDACTED  | Ready for Review-Unable to resolve. - Seller-REDACTED <br>|  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED  | REDACTED  | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154915<br> D<br> A | Closed | FCOM1477 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | Missing evidence of rate lock | Resolved-Rate Lock confirmation received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Evidence of Rate Lock Missing - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Rate Lock confirmation received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154285<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA |  |  |
| REDACTED |  | HAWT154600<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT156880<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT156250<br> D<br> B<br> C<br> A | Closed | FCRE1193 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> B | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Waived-Exception in file to allow qualifying DTI of REDACTED - Due Diligence Vendor-REDACTED |  | Waived-Exception in file to allow qualifying DTI of REDACTED% - Due Diligence Vendor-REDACTED<br>|  | Current payments equal DTI of REDACTED - qualified at higher rate per guidelines, no cash out refi of current loan with lender, FICO score REDACTED points above minimum |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | No Cash Out - Borrower Initiated | Originator Pre-Close | Yes |
| REDACTED |  | HAWT156250<br> D<br> B<br> C<br> A | Closed | FCRE6616 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Income/Employment | VOE performed more than 10 days prior to closing | Waived-Refi of current loan with lender, FICO score REDACTEDpoints above minimum - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Credit exception form attached for HOI and VVOE. - Seller-REDACTED <br> Counter- - Due Diligence Vendor-REDACTED <br> Ready for Review-Per lender - REDACTED started working the file on REDACTED. There was a VOE in the file dated REDACTED which would expire on REDACTED. The file was moved to closing on REDACTED by REDACTED and the closing date was set for REDACTED. On REDACTED, Closing changed the closing date to REDACTED, but the file was not returned to REDACTED to update the VOE. - Due Diligence Vendor-REDACTED <br> Open-VVOE IS DATED REDACTED AND NOTE DATE REDACTED - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Credit exception form attached for HOI and VVOE. - Seller-REDACTED<br>| Waived-Refi of current loan with lender, FICO score REDACTED points above minimum - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | No Cash Out - Borrower Initiated | Originator Post-Close | Yes |
| REDACTED |  | HAWT156250<br> D<br> B<br> C<br> A | Closed | FCRE1167 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Insurance | Inadequate Hazard Insurance Coverage - Hazard Insurance Coverage is less than all Subject Lien(s)and Replacement Cost Estimator by Insurer was not Provided | Waived-Exception received to allow HOI coverage shortage - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Credit exception form attached for HOI and VVOE outside of 10 days. - Seller-REDACTED <br> Counter- - Due Diligence Vendor-REDACTED <br> Ready for Review-<br> We are REDACTED short without taking into consideration the "other structures". This loan was a refinance of an existing REDACTED loan that we were servicing. <br> - Seller-REDACTED <br> Counter-Binder of insurance at the time of closing verifies the same coverage as was previously verified. Inadequate Hazard Insurance Coverage - Hazard Insurance Coverage of REDACTED (ACTUAL DWELLING COVERAGE REDACTED) is less than all Subject Lien(s) of REDACTED and less than Cost Estimate of REDACTED. - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Reviewed by REDACTEDand confirmed the HOI policy coverage is sufficient. The homeowners insurance declaration page shows both replacement cost coverage and expanded replacement cost.<br>- Seller-REDACTED <br> Open-Inadequate Hazard Insurance Coverage - Hazard Insurance Coverage of REDACTED(ACTUAL DWELLING COVERAGE REDACTED) is less than all Subject Lien(s) of REDACTED and less than Cost Estimate of REDACTED. - Due Diligence Vendor-REDACTED <br> Open-Inadequate Hazard Insurance Coverage - Hazard Insurance Coverage of REDACTED is less than all Subject Lien(s), and Guaranteed Replacement Coverage is provided but Replacement Cost Estimator by Insurer was not Provided - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Credit exception form attached for HOI and VVOE outside of 10 days. - Seller-REDACTED <br> Ready for Review-<br> We are REDACTED short without taking into consideration the "other structures". This loan was a refinance of an existing REDACTED loan that we were servicing. <br> - Seller-REDACTED <br> Ready for Review-Document Uploaded. Reviewed by REDACTED and confirmed the HOI policy coverage is sufficient. The homeowners insurance declaration page shows both replacement cost coverage and expanded replacement cost.<br>- Seller-REDACTED<br>| Waived-Exception received to allow HOI coverage shortage - Due Diligence Vendor-REDACTED<br>|  | Lender services loan and has verified adequate coverage post closing, refi of current loan with lender, FICO score REDACTED points above minimum | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | No Cash Out - Borrower Initiated | Originator Post-Close | Yes |
| REDACTED |  | HAWT156250<br> D<br> B<br> C<br> A | Closed | FCOM4227 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | TRID: Missing Closing Disclosure | Resolved-Document Received. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-MISSING THE INITIAL CD. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Document Received. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Refinance | No Cash Out - Borrower Initiated | N/A | N/A |
| REDACTED |  | HAWT154615<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT153880<br> D<br> A | Closed | FCOM1221 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Compliance | Missing Doc | The Deed of Trust is Incomplete | Resolved-Re-recorded DOT received with correct county - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Counter-Please provide updated recorded copy. - Due Diligence Vendor-REDACTED <br> Ready for Review-The original was recorded in the correct county and is correct on the recorded legal description. We have requested for Mortgage to be re-recorded to correct the page that reflects incorrect county. - Seller-REDACTED <br> Open-The Deed of Trust is Incomplete Deed of Trust shows county of subject property as REDACTED County. Title commitment on pg 76 shows REDACTED County, Appraisal (pg 298) shows REDACTED County, and Flood Cert on pg 190 shows REDACTED County. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED <br>Ready for Review-The original was recorded in the correct county and is correct on the recorded legal description. We have requested for Mortgage to be re-recorded to correct the page that reflects incorrect county. - Seller-REDACTED<br>| Resolved-Re-recorded DOT received with correct county - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154150<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT153910<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 CU score is REDACTED additional Secondary valuation is required. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157210<br> C<br> A | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 CU score is REDACTED - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156355<br> C<br> A | Closed | FCRE1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Missing Property Tax Cert | Resolved-Property Tax Cert & updated 1008 provided - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Tax information sheet from closing attorney and 1008 with $REDACTED taxes attached. - Seller-REDACTED <br> Counter-There is no documented verification of either tax amount that was located in file. Final CD shows $REDACTED, 1008 shows $REDACTED. Updated 1008 with the final CD figure for taxes is needed. Verification of taxes documented is needed. - Due Diligence Vendor-REDACTED <br> Ready for Review-The $REDACTED amount for taxes on DU #5 submitted REDACTED was the amount of estimated taxes on the LE disclosed to the borrower. The loan was approved by the underwriter onREDACTED and the closing attorney provided the final tax figure of REDACTED to the closer on REDACTED. Since the additional RE tax amount of $REDACTED did not increase the DTI to greater than REDACTED% or more than REDACTED above the DTI approved by DU, we were with DU's tolerance and resubmission was not required - Seller-REDACTED <br> Open-Missing Property Tax Cert Missing supporting documentation verifying monthly tax amount of REDACTED per AUS. page 777 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Tax information sheet from closing attorney and 1008 with $REDACTED taxes attached. - Seller-REDACTED <br> Ready for Review-The $REDACTED amount for taxes on DU #5 submitted REDACTED was the amount of estimated taxes on the LE disclosed to the borrower. The loan was approved by the underwriter onREDACTED and the closing attorney provided the final tax figure of REDACTED to the closer on REDACTED. Since the additional RE tax amount of $REDACTED did not increase the DTI to greater than REDACTED% or more than REDACTED above the DTI approved by DU, we were with DU's tolerance and resubmission was not required - Seller-REDACTED <br>| Resolved-Property Tax Cert & updated 1008 provided - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155980<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Counter-The document uploaded does not match this loan number or the borrower name/portion that can be viewed. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156730<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT156565<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT154030<br> C<br> A | Closed | FCRE1168 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Insurance | Inadequate Hazard Insurance Coverage - Hazard Insurance Coverage is less than all Subject Lien(s) and Replacement Cost Value Provided | Resolved-RCE received - sufficient insurance coverage verified - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Counter-There is no replacement cost documented in file other than the estimated cost new on the appraisal. There is no replacement cost estimate from the insurer. The coverage amount does not cover the unpaid principal balance or the estimated cost new on the appraisal. (Pg 160 with the REDACTED insurance worksheet indicates a deficiency.) (Reference - B7-3-02, Property Insurance Requirements for One-to Four-Unit Properties) - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. this policy contains "guaranteed replacement cost". - Seller-REDACTED <br> Open-Inadequate Hazard Insurance Coverage - Hazard Insurance Coverage Amount of REDACTED is less than all Subject Lien(s) and/or Replacement Cost Estimator is provided but Hazard Insurance Coverage Amount is less than Replacement Cost Value of REDACTED Homeowner insurance policy has dwelling coverage of REDACTED with guaranteed replacement cost coverage but less than Replacement cost estimate of REDACTED . page 162,160 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED <br>Ready for Review-Document Uploaded. this policy contains "guaranteed replacement cost". - Seller-REDACTED<br>| Resolved-RCE received - sufficient insurance coverage verified - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT156970<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT155185<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT155380<br> C<br> A | Closed | FCRE1254 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Title | Property Title Issue | Resolved-Final title policy with sufficient coverage received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Lenders title coverage is not sufficient to cover loan amount - pg 67 - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Final title policy with sufficient coverage received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155725<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT157795<br> D<br> A<br> C | Closed | FPRO1253 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Property | Data | Secondary Valuation or Additional Valuation has not been entered per securitization requirements | Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. - Seller-REDACTED <br> Open-Secondary Valuation or Additional Valuation has not been entered per securitization requirements and CU Score, if present, is greater than 2.5 - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED <br> Open-CU score is REDACTED and FHLMC is Not Eligible. Third party valuation is required for securitization purposes. page 423,425 - Due Diligence Vendor-REDACTED <br> Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Post Close Review AVM received<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157795<br> D<br> A<br> C | Closed | FCRE7497 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Resolved-Income calculation received from lender response - Due Diligence Vendor-REDACTED <br> Ready for Review-Most recent year tax returnREDACTED Schedule E used for rental income cash flow. Rents received REDACTED net rental income. - Seller-REDACTED <br> Open-REDACTED - Missing supporting documentation to verify rent amount of REDACTED and monthly payment of REDACTED per final 1003. Schedule E provided for the property calculated rent amount as REDACTED . Income worksheet is required to verify this income from Schedule E or a copy of lease agreement if rental income from lease agreement was used instead. page 601,630,691,716 - Due Diligence Vendor-REDACTED | Ready for Review-Most recent year tax return REDACTED 3 Schedule E used for rental income cash flow. Rents received REDACTED net rental income. - Seller-REDACTED<br>| Resolved-Income calculation received from lender response - Due Diligence Vendor-REDACTED<br>|  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157795<br> D<br> A<br> C | Closed | FCRE4805 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Credit | Eligibility | Trust/POA Does Not Meet Guideline Requirements | Resolved-Trust agreement received - revocable status verified. - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Trust/POA Does Not Meet Guideline Requirements Missing Trust document - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Trust agreement received - revocable status verified. - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT157795<br> D<br> A<br> C | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT155860<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |
| REDACTED |  | HAWT158020<br> C<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158020<br> C<br> A | Closed | FCOM1621 | REDACTED | REDACTED | Resolved | 1 - Information<br> B<br> A | Compliance | Missing Doc | Missing Initial Escrow Disclosure | Resolved-Documentation received - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open-Initial Escrow Account Disclosure is Missing THE INITIAL ESCROW ACCOUNT DISCLOSURE WAS FOUND IN THE FILE ON PAGE 235; HOWEVER, WAS NOT COMPLETED. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-Documentation received - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Second Home | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT154930<br> D<br> A | Closed | FCRE1342 | REDACTED | REDACTED | Resolved | 1 - Information<br> D<br> A | Credit | Missing Doc | Borrower 1 Business Bank Statements Missing | Resolved-Asset report within REDACTED requirements - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. Since this loan is ineligible for delivery to REDACTED due to loan amount and LTV the close by date does not apply (and is not provided). The vendor's asset report is acceptable under REDACTED's standard age of document requirements. <br> "Asset Verification Reports and Employment and Income Verification Reports: The date of the report must comply with Fannie Mae's standard age of credit document requirements as outlined in B1-1-03, Allowable Age of Credit Documents and Federal Income Tax Returns." - Seller-REDACTED <br>Open-Borrower 1 Business Bank Statements Missing Business bank statements within 15 days of note date as required per AUS are not located in file. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Since this loan is ineligible for delivery to REDACTED due to loan amount and LTV the close by date does not apply (and is not provided). The vendor's asset report is acceptable under REDACTED's standard age of document requirements. <br> "Asset Verification Reports and Employment and Income Verification Reports: The date of the report must comply with Fannie Mae's standard age of credit document requirements as outlined in B1-1-03, Allowable Age of Credit Documents and Federal Income Tax Returns." - Seller-REDACTED<br>| Resolved-Asset report within REDACTED requirements - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158290<br> C<br> B<br> A | Closed | FCRE1440 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Housing History Does Not Meet Guideline Requirements | Waived-Document Uploaded. Exception in file for no VOR - Due Diligence Vendor-REDACTED <br> Open-Housing History Does Not Meet Guideline Requirements Missing evidence of housing payment history from REDACTED after borrower's completion of residency as required by guidelines. - Due Diligence Vendor-REDACTED | Waived-Document Uploaded. Exception in file for no VOR - Due Diligence Vendor-REDACTED <br> Open-Housing History Does Not Meet Guideline Requirements Missing evidence of housing payment history from REDACTED after borrower's completion of residency as required by guidelines. - Due Diligence Vendor-REDACTED | Waived-Document Uploaded. Exception in file for no VOR - Due Diligence Vendor-REDACTED<br>|  | Verified this is borrower first professional job since graduation which is allowed per medical mortgage program, DTI of REDACTED % vs. program max of REDACTED% with significant increase in earnings expected, REDACTED FICO - REDACTED <br>| REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Post-Close | Yes |
| REDACTED |  | HAWT158290<br> C<br> B<br> A | Closed | FCRE4165 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Income/Employment | Employment Gaps in Employment Without Sufficient Explanation | Waived-Document Uploaded. Exception form in file to allow no employment gap letter. - Due Diligence Vendor-REDACTED <br> Ready for Review-Underwriter did not request a gap letter between graduation from REDACTED to employment with REDACTED. Borrower did not enter into an employment contract until REDACTED. REDACTED may have taken time off after school and to search for the best employment opportunity as a REDACTED. - Seller-REDACTED <br> Open-The borrower's REDACTED months gap in employment from REDACTED was not addressed in file, violating the REDACTED REDACTED guideline limit. - Due Diligence Vendor-REDACTED | Ready for Review-Underwriter did not request a gap letter between graduation from REDACTED to employment with REDACTED. Borrower did not enter into an employment contract until REDACTED. REDACTED may have taken time off after school and to search for the best employment opportunity as a REDACTED. - Seller-REDACTED  | Waived-Document Uploaded. Exception form in file to allow no employment gap letter. - Due Diligence Vendor-REDACTED<br>|  | Verified this is borrower first professional job since graduation which is allowed per medical mortgage program, DTI of REDACTED % vs. program max of REDACTED% with significant increase in earnings expected, REDACTED FICO - REDACTED <br>| REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Post-Close | Yes |
| REDACTED |  | HAWT158290<br> C<br> B<br> A | Closed | FCRE8201 | REDACTED | REDACTED | Waived | 2 - Non-Material<br> C<br> B | Credit | Eligibility | Loan does not conform to program guidelines | Waived-Exception in file to allow REDACTED income - Due Diligence Vendor-REDACTED <br> Ready for Review-Document Uploaded. Credit Exception Form attached. - Seller-REDACTED <br> Open-REDACTEDexception noted on 1008. Screenshot/compensating factors for lender exception needed. - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. Credit Exception Form attached. - Seller-REDACTED<br>| Waived-Exception in file to allow REDACTED income - Due Diligence Vendor-REDACTED<br>|  | Adequate net worth/liquid assets to cover total debt service for REDACTED months, borrower starting in field with this position-no prior history to verify, borrower guaranteed shifts at hourly rate per income documentation  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | Originator Pre-Close | Yes |
| REDACTED |  | HAWT158290<br> C<br> B<br> A | Closed | FCOM4001 | REDACTED | REDACTED | Resolved | 1 - Information<br> C<br> A | Compliance | Disclosure | Missing Proof of Appraisal Delivery or Signed Appraisal Delivery Waiver | Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED <br>Ready for Review-Document Uploaded. - Seller-REDACTED <br>Open- - Due Diligence Vendor-REDACTED | Ready for Review-Document Uploaded. - Seller-REDACTED<br>| Resolved-System verification of appraisal delivery received – resolved.<br> - Due Diligence Vendor-REDACTED<br>|  |  | REDACTED | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA | N/A | N/A |
| REDACTED |  | HAWT158305<br> A |  |  | REDACTED | REDACTED |  | A |  |  |  |  |  |  |  |  |  | QM: Safe Harbor APOR (APOR SH) | QM: Safe Harbor APOR (APOR SH) | REDACTED | REDACTED | Primary Residence | Purchase | NA |  |  |

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## Exhibit 99.1

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| | | | |
|:---|:---|:---|:---|
| **Loan ID** | **Seller Loan ID** | **EDGAR ID** | **Original Loan Amount** |
| REDACTED |  | HAWT158035 | REDACTED<br> A<br> B |
| REDACTED |  | HAWT156055 | REDACTED<br> A<br> C<br> B |
| REDACTED |  | HAWT158050 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT156475 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT157345 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT156610 | REDACTED<br> A |
| REDACTED |  | HAWT158065 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT154165 | REDACTED<br> A<br> B |
| REDACTED |  | HAWT156685 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT155815 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT156220 | REDACTED<br> A |
| REDACTED |  | HAWT158080 | REDACTED<br> A |
| REDACTED |  | HAWT153925 | REDACTED<br> A |
| REDACTED |  | HAWT156145 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT157000 | REDACTED<br> A |
| REDACTED |  | HAWT155920 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT158095 | REDACTED<br> A<br> B |
| REDACTED |  | HAWT156640 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT155140 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT156490 | REDACTED<br> A<br> C<br> B |
| REDACTED |  | HAWT154525 | REDACTED<br> A<br> B |
| REDACTED |  | HAWT155275 | REDACTED<br> A |
| REDACTED |  | HAWT155260 | REDACTED<br> A |
| REDACTED |  | HAWT156820 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT156115 | REDACTED<br> A |
| REDACTED |  | HAWT158110 | REDACTED<br> B<br> A<br> C |
| REDACTED |  | HAWT156655 | REDACTED<br> A |
| REDACTED |  | HAWT154900 | REDACTED<br> C<br> B<br> A |
| REDACTED |  | HAWT153955 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT157195 | REDACTED<br> C<br> B<br> A |
| REDACTED |  | HAWT157540 | REDACTED<br> A<br> B |
| REDACTED |  | HAWT155590 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT158125 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT154180 | REDACTED<br> A |
| REDACTED |  | HAWT156010 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT157270 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT156850 | REDACTED<br> A<br> B |
| REDACTED |  | HAWT156580 | REDACTED<br> A |
| REDACTED |  | HAWT156325 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT155290 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT157030 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT157165 | REDACTED<br> C<br> B<br> A |
| REDACTED |  | HAWT155230 | REDACTED<br> A |
| REDACTED |  | HAWT155755 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT154330 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT158140 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT154240 | REDACTED<br> A |
| REDACTED |  | HAWT155170 | REDACTED<br> A<br> B |
| REDACTED |  | HAWT156955 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT155995 | REDACTED<br> A<br> B |
| REDACTED |  | HAWT157225 | REDACTED<br> A<br> B |
| REDACTED |  | HAWT156370 | REDACTED<br> A |
| REDACTED |  | HAWT157150 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT154750 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT154300 | REDACTED<br> A |
| REDACTED |  | HAWT157300 | REDACTED<br> A |
| REDACTED |  | HAWT155500 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT156400 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT158155 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT157360 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT155770 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT153940 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT157480 | REDACTED<br> A |
| REDACTED |  | HAWT157585 | REDACTED<br> B<br> C<br> A |
| REDACTED |  | HAWT154105 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT154000 | REDACTED<br> A |
| REDACTED |  | HAWT155395 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT154075 | REDACTED<br> A |
| REDACTED |  | HAWT156940 | REDACTED<br> A |
| REDACTED |  | HAWT157870 | REDACTED<br> A |
| REDACTED |  | HAWT156130 | REDACTED<br> A |
| REDACTED |  | HAWT155080 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT157690 | REDACTED<br> A |
| REDACTED |  | HAWT155095 | REDACTED<br> A |
| REDACTED |  | HAWT154045 | REDACTED<br> A |
| REDACTED |  | HAWT155620 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT154090 | REDACTED<br> C<br> B<br> A |
| REDACTED |  | HAWT154810 | REDACTED<br> A |
| REDACTED |  | HAWT157075 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT156745 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT158170 | REDACTED<br> C<br> B<br> A |
| REDACTED |  | HAWT155305 | REDACTED<br> A |
| REDACTED |  | HAWT154660 | REDACTED<br> A |
| REDACTED |  | HAWT156430 | REDACTED<br> A |
| REDACTED |  | HAWT157060 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT155155 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT156865 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT155470 | REDACTED<br> A |
| REDACTED |  | HAWT155425 | REDACTED<br> A |
| REDACTED |  | HAWT157570 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT157975 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT157330 | REDACTED<br> A |
| REDACTED |  | HAWT155065 | REDACTED<br> A |
| REDACTED |  | HAWT155545 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT155020 | REDACTED<br> A |
| REDACTED |  | HAWT157960 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT156205 | REDACTED<br> B<br> A<br> C |
| REDACTED |  | HAWT158185 | REDACTED<br> A |
| REDACTED |  | HAWT154735 | REDACTED<br> A |
| REDACTED |  | HAWT157435 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT156625 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT157090 | REDACTED<br> A |
| REDACTED |  | HAWT156175 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT155110 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT157240 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT156550 | REDACTED<br> A |
| REDACTED |  | HAWT153850 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT156070 | REDACTED<br> A |
| REDACTED |  | HAWT156790 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT154555 | REDACTED<br> A |
| REDACTED |  | HAWT154765 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT156835 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT154480 | REDACTED<br> A |
| REDACTED |  | HAWT157495 | REDACTED<br> A |
| REDACTED |  | HAWT154705 | REDACTED<br> A |
| REDACTED |  | HAWT158200 | REDACTED<br> A |
| REDACTED |  | HAWT157180 | REDACTED<br> A |
| REDACTED |  | HAWT156670 | REDACTED<br> A |
| REDACTED |  | HAWT156235 | REDACTED<br> A |
| REDACTED |  | HAWT157615 | REDACTED<br> A |
| REDACTED |  | HAWT155125 | REDACTED<br> A<br> C<br> B |
| REDACTED |  | HAWT156910 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT157660 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT155800 | REDACTED<br> A |
| REDACTED |  | HAWT155050 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT154720 | REDACTED<br> B<br> A<br> C |
| REDACTED |  | HAWT155950 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT154840 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT155410 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT158215 | REDACTED<br> A |
| REDACTED |  | HAWT158230 | REDACTED<br> A |
| REDACTED |  | HAWT155680 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT154795 | REDACTED<br> A |
| REDACTED |  | HAWT158245 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT157375 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT154405 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT157045 | REDACTED<br> A |
| REDACTED |  | HAWT154135 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT157915 | REDACTED<br> B<br> A<br> C |
| REDACTED |  | HAWT156295 | REDACTED<br> B<br> C<br> A |
| REDACTED |  | HAWT155635 | REDACTED<br> A |
| REDACTED |  | HAWT156100 | REDACTED<br> A |
| REDACTED |  | HAWT157105 | REDACTED<br> A |
| REDACTED |  | HAWT157930 | REDACTED<br> A |
| REDACTED |  | HAWT157135 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT154375 | REDACTED<br> A |
| REDACTED |  | HAWT157525 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT154630 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT157285 | REDACTED<br> A |
| REDACTED |  | HAWT155710 | REDACTED<br> A |
| REDACTED |  | HAWT154870 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT157555 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT156265 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT157675 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT156310 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT155740 | REDACTED<br> A |
| REDACTED |  | HAWT157390 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT155200 | REDACTED<br> A<br> B |
| REDACTED |  | HAWT155035 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT155005 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT155605 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT154540 | REDACTED<br> C<br> B<br> A |
| REDACTED |  | HAWT155935 | REDACTED<br> A |
| REDACTED |  | HAWT157255 | REDACTED<br> A |
| REDACTED |  | HAWT153820 | REDACTED<br> A |
| REDACTED |  | HAWT153865 | REDACTED<br> A |
| REDACTED |  | HAWT157120 | REDACTED<br> A |
| REDACTED |  | HAWT154780 | REDACTED<br> A |
| REDACTED |  | HAWT156085 | REDACTED<br> A |
| REDACTED |  | HAWT155560 | REDACTED<br> B<br> C<br> A |
| REDACTED |  | HAWT154435 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT155665 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT155785 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT157885 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT154345 | REDACTED<br> A<br> B |
| REDACTED |  | HAWT155650 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT155335 | REDACTED<br> A |
| REDACTED |  | HAWT154360 | REDACTED<br> A |
| REDACTED |  | HAWT156040 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT154390 | REDACTED<br> A |
| REDACTED |  | HAWT157900 | REDACTED<br> A |
| REDACTED |  | HAWT156445 | REDACTED<br> A |
| REDACTED |  | HAWT154825 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT153895 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT154450 | REDACTED<br> A |
| REDACTED |  | HAWT156925 | REDACTED<br> A |
| REDACTED |  | HAWT154120 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT154960 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT155215 | REDACTED<br> A |
| REDACTED |  | HAWT156460 | REDACTED<br> A |
| REDACTED |  | HAWT155905 | REDACTED<br> A<br> C<br> B |
| REDACTED |  | HAWT157315 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT156385 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT155845 | REDACTED<br> A<br> B |
| REDACTED |  | HAWT154945 | REDACTED<br> A |
| REDACTED |  | HAWT157990 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT157630 | REDACTED<br> A |
| REDACTED |  | HAWT156895 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT158260 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT154315 | REDACTED<br> A<br> B |
| REDACTED |  | HAWT156025 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT157705 | REDACTED<br> B<br> C<br> A |
| REDACTED |  | HAWT153835 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT156760 | REDACTED<br> B<br> A<br> C |
| REDACTED |  | HAWT158005 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT157825 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT157420 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT157510 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT157645 | REDACTED<br> A |
| REDACTED |  | HAWT154495 | REDACTED<br> A |
| REDACTED |  | HAWT155350 | REDACTED<br> A |
| REDACTED |  | HAWT153985 | REDACTED<br> A |
| REDACTED |  | HAWT155965 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT155485 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT156595 | REDACTED<br> A |
| REDACTED |  | HAWT154645 | REDACTED<br> A |
| REDACTED |  | HAWT154510 | REDACTED<br> A<br> C<br> B |
| REDACTED |  | HAWT155890 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT156700 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT156805 | REDACTED<br> A |
| REDACTED |  | HAWT154225 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT157600 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT158275 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT156280 | REDACTED<br> A |
| REDACTED |  | HAWT154465 | REDACTED<br> A |
| REDACTED |  | HAWT154255 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT157450 | REDACTED<br> A |
| REDACTED |  | HAWT156715 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT155530 | REDACTED<br> A |
| REDACTED |  | HAWT155875 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT154060 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT154195 | REDACTED<br> A |
| REDACTED |  | HAWT155515 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT157735 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT156520 | REDACTED<br> A |
| REDACTED |  | HAWT156415 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT157750 | REDACTED<br> B<br> A<br> C |
| REDACTED |  | HAWT157840 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT157945 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT154690 | REDACTED<br> A |
| REDACTED |  | HAWT157015 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT157720 | REDACTED<br> A<br> B |
| REDACTED |  | HAWT154570 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT154975 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT156160 | REDACTED<br> A |
| REDACTED |  | HAWT155695 | REDACTED<br> A |
| REDACTED |  | HAWT154885 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT157855 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT157405 | REDACTED<br> B<br> C<br> A |
| REDACTED |  | HAWT156535 | REDACTED<br> A |
| REDACTED |  | HAWT157465 | REDACTED<br> A |
| REDACTED |  | HAWT154420 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT156190 | REDACTED<br> A |
| REDACTED |  | HAWT157765 | REDACTED<br> A |
| REDACTED |  | HAWT155455 | REDACTED<br> A |
| REDACTED |  | HAWT156775 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT154855 | REDACTED<br> B<br> C<br> A |
| REDACTED |  | HAWT156985 | REDACTED<br> A |
| REDACTED |  | HAWT157780 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT155575 | REDACTED<br> B<br> A |
| REDACTED |  | HAWT154675 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT155365 | REDACTED<br> B<br> A<br> C |
| REDACTED |  | HAWT154270 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT154015 | REDACTED<br> A |
| REDACTED |  | HAWT154915 | REDACTED<br> A<br> B |
| REDACTED |  | HAWT154285 | REDACTED<br> A |
| REDACTED |  | HAWT154600 | REDACTED<br> A |
| REDACTED |  | HAWT156880 | REDACTED<br> A |
| REDACTED |  | HAWT156250 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT154615 | REDACTED<br> A |
| REDACTED |  | HAWT153880 | REDACTED<br> A |
| REDACTED |  | HAWT154150 | REDACTED<br> A |
| REDACTED |  | HAWT153910 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT157210 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT156355 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT155980 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT156730 | REDACTED<br> A |
| REDACTED |  | HAWT156565 | REDACTED<br> A |
| REDACTED |  | HAWT154030 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT156970 | REDACTED<br> A |
| REDACTED |  | HAWT155185 | REDACTED<br> A |
| REDACTED |  | HAWT155380 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT155725 | REDACTED<br> A |
| REDACTED |  | HAWT157795 | REDACTED<br> C<br> A |
| REDACTED |  | HAWT155860 | REDACTED<br> A |
| REDACTED |  | HAWT158020 | REDACTED<br> A<br> C |
| REDACTED |  | HAWT154930 | REDACTED<br> A |
| REDACTED |  | HAWT158290 | REDACTED<br> C<br> A<br> B |
| REDACTED |  | HAWT158305 | REDACTED<br> A |

---

## Exhibit 99.1

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| **Loan ID** | **Seller Loan ID** | **EDGAR 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 Filing Date** | **Most Recent Bankruptcy Discharge Date** | **Number of Bankruptcy Events** | **Months Bankruptcy 7 11** | **Months Bankruptcy 13** | **Most Recent Deed in Lieu Date** | **Number of Deed in Lieu Events** | **Months Deed in Lieu** | **Most Recent Short Sale Date** | **Number of Short Sale Events** | **Months Short Sale (or Pre FC)** | **Most Recent Foreclosure Date** | **Number of Foreclosure Events** | **Months Foreclosure** | **Prior Mortgage/Rent Lates 30d in 0-12m** | **Prior Mortgage/Rent Lates 60d in 0-12m** | **Prior Mortgage/Rent Lates 90d in 0-12m** | **Prior Mortgage/Rent Lates 120d+ in 0-12m** | **Prior Mortgage/Rent Lates 30d in 13-24m** | **Prior Mortgage/Rent Lates 60d in 13-24m** | **Prior Mortgage/Rent Lates 90d in 13-24m** | **Prior Mortgage/Rent Lates 120d+ in 13-24m** | **Prior Mortgage/Rent Late 30d in 24m** | **Prior Mortgage/Rent Late 60d in 24m** | **Prior Mortgage/Rent Late 90d in 24m** | **Has ACH** | **Is Equity Shared Loan** | **Subordinate Lien Type** | **Subordinate Lien Max Draw Amount (HELOC)** | **Subordinate Lien 2 Type** | **Subordinate Lien 2 Max Draw Amount (HELOC)** | **Subordinate Lien 3 Type** | **Subordinate Lien 3 Max Draw Amount (HELOC)** | **Is Shared Appreciation Mortgage** | **Borrower Originator Citizenship Designation** | **Borrower Verified Citizenship Designation** | **Borrower Individual Tax Identification Number (ITIN)?** | **Borrower Photo Identification Type** | **Borrower Photo Identification Other Type** | **Borrower Photo ID State of Issuance** | **Borrower Photo ID Country of Issuance** | **Borrower Photo ID Expiration Date** | **Borrower Passport Country of Origin** | **Borrower Passport Expiration Date** | **Borrower Non-US Citizen Identification Document** | **Borrower Date of Resident Since/Valid Date** | **Borrower Non-US Document Expiration Date** | **Co Borrower Originator Citizenship Designation** | **Co Borrower Verified Citizenship Designation** | **Co Borrower Individual Tax Identification Number (ITIN)?** | **Co Borrower Photo Identification Type** | **Co Borrower Photo Identification Other Type** | **Co Borrower Photo ID State of Issuance** | **Co Borrower Photo ID Country of Issuance** | **Co Borrower Photo ID Expiration Date** | **Co Borrower Passport Country of Origin** | **Co Borrower Passport Expiration Date** | **Co Borrower Non-US Citizen Identification Document** | **Co Borrower Date of Resident Since/Valid Date** | **Co Borrower Non-US Document Expiration Date** | **Co Borrower 2 Originator Citizenship Designation** | **Co Borrower 2 Verified Citizenship Designation** | **Co Borrower 2 Individual Tax Identification Number (ITIN)?** | **Co Borrower 2 Photo Identification Type** | **Co Borrower 2 Photo Identification Other Type** | **Co Borrower 2 Photo ID State of Issuance** | **Co Borrower 2 Photo ID Country of Issuance** | **Co Borrower 2 Photo ID Expiration Date** | **Co Borrower 2 Passport Country of Origin** | **Co Borrower 2 Passport Expiration Date** | **Co Borrower 2 Non-US Citizen Identification Document** | **Co Borrower 2 Date of Resident Since/Valid Date** | **Co Borrower 2 Non-US Document Expiration Date** | **Co Borrower 3 Originator Citizenship Designation** | **Co Borrower 3 Verified Citizenship Designation** | **Co Borrower 3 Individual Tax Identification Number (ITIN)?** | **Co Borrower 3 Photo Identification Type** | **Co Borrower 3 Photo Identification Other Type** | **Co Borrower 3 Photo ID State of Issuance** | **Co Borrower 3 Photo ID Country of Issuance** | **Co Borrower 3 Photo ID Expiration Date** | **Co Borrower 3 Passport Country of Origin** | **Co Borrower 3 Passport Expiration Date** | **Co Borrower 3 Non-US Citizen Identification Document** | **Co Borrower 3 Date of Resident Since/Valid Date** | **Co Borrower 3 Non-US Document Expiration Date** | **Property Rights** | **Leasehold Lease Expiration Date** | **Buydown Flag** | **Assumable Mortgage Flag** | **Foreign National Alternative Credit Documentation** | **Liquid / Cash Reserves (ASF)** | **Months Liquid Reserves** | **Total Assets Available for Reserves** | **Months Reserves** | **Blanket Mortgage Flag** | **Qualifying HCLTV** | **Condo Warrantability Flag** | **E-Note Flag** | **O&E in lieu of Title Insurance** | **Business Purpose Flag** | **Borrower Note Executed As** | **Co Borrower Note Executed As** | **Co Borrower 2 Note Executed As** | **Co Borrower 3 Note Executed As** | **Borrower 1 Trust Name** | **Borrower 2 Trust Name** | **Borrower 3 Trust Name** | **Borrower 4 Trust Name** |
| REDACTED |  | HAWT158035 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 06/17/2024 | REDACTED | DU | Approve Ineligible | No | 7.450% |  | 6.600% | 6.600% | $4342.88 | No | REDACTED | REDACTED | $1656.96 | $138.08 | $975.00 | $81.25 | $0.00 | $4998.13 |  | N/A | REDACTED | REDACTED | $81.25 |  | Annually | 35.22% | 35.63% | 35.63% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 2 | 2 | 2 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 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 |  | N/A | Borrower - SESCorp, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2023","2022","2021"] - 2023, 2022, 2021 \|\| Co Borrower - Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2023","2022","2021"] - 2023, 2022, 2021 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/11/2024 | 06/11/2024 | 06/11/2024 |  |  | 709 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 42011.43 | 8.4 | 42011.43 | 8.4 | No | 97.5 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156055 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 01/08/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.720% |  | 8.725% | 8.725% | $4883.72 | No | REDACTED | REDACTED | $2070.96 | $172.58 | $800.04 | $66.67 | $0.00 | $5843.23 |  | N/A | REDACTED | REDACTED | $66.67 |  | Annually | 35.38% | 35.38% | 35.38% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 2+ Months | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | 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 - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022","2021"] - 2024, 2023, 2022, 2021 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022","2021"] - 2024, 2023, 2022, 2021 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022","2021"] - 2024, 2023, 2022, 2021 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022","2021"] - 2024, 2023, 2022, 2021 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/03/2024 | 01/03/2024 | 01/03/2024 |  |  | 713 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 12768.68 | 2.6 | 12768.68 | 2.6 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158050 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 10/30/2023 | REDACTED | DU | Approve Ineligible | No | 7.750% |  | 8.775% | 8.775% | $4368.21 | No | REDACTED | REDACTED | $2367.00 | $197.25 | $0.00 | $0.00 | $0.00 | $4867.65 |  | N/A |  |  | $0.00 |  |  | 27.98% | 27.96% | 27.96% | No | No |  |  |  |  |  |  | Not Employed | Employed |  |  |  |  | 2YR Full Doc | 1 | 2 | NA | 1 Month | N/A | 0 | Missing | 2 | 2 | 0 | 2 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% | Stocks/Bonds | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | Yes | 2 | 2 | FNMA 1005 | No | 0 |  | N/A | Borrower - N/A - 2 YRS Personal Tax Returns Verified, 1 YR W2 1099 Verified, 3 YRS Executed 4506T Verified \|\| Co Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 11/03/2023 | 11/03/2023 | 11/03/2023 |  |  | 775 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 89220.67 | 21.8 | 89220.67 | 21.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156475 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 05/20/2024 | REDACTED | Manual Underwriting | Refer With Caution | No | 8.084% |  | 8.050% | 8.050% | $4747.91 | No | REDACTED | REDACTED | $3144.96 | $262.08 | $950.04 | $79.17 | $0.00 | $6152.21 |  | N/A | REDACTED | REDACTED | $79.17 |  | Annually | 68.99% | 69.00% | 69.00% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 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 | 54 | 39 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/14/2024 | 05/14/2024 |  |  |  | 724 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 35510.61 | 5.9 | 35510.61 | 5.9 | No | 96.37 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157345 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 12/18/2023 | REDACTED | Manual Underwriting | Refer With Caution | No | 7.158% |  | 6.600% | 6.600% | $1742.23 | No | REDACTED | REDACTED | $660.00 | $55.00 | $410.04 | $34.17 | $0.00 | $1961.37 |  | N/A | REDACTED | REDACTED | $34.17 |  | Annually | 39.12% | 39.12% | 39.12% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 0 | 0 | 2+ Months | 2+ Months | 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 | Yes | 5 | 5 | Work Number | Yes | 77 | 45 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 \|\| Co Borrower - Wage - 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 12/12/2023 | 12/12/2023 | 12/12/2023 |  |  | 703 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 6218.26 | 3.2 | 6218.26 | 3.2 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156610 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 02/19/2024 | REDACTED | DU | Approve Ineligible | No | 7.350% |  | 7.300% | 7.300% | $3409.37 | No | REDACTED | REDACTED | $1542.00 | $128.50 | $750.00 | $62.50 | $0.00 | $4048.32 |  | N/A | REDACTED | REDACTED | $62.50 |  | Annually | 39.97% | 40.53% | 40.53% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 1 | 1 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 1 | 1 | 1 | 0 | 3 | 1 | 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 | 65 | 28 | Work Number | Yes | 50 | 28 | Work Number | No | 0 |  | N/A | Borrower - Wage, Wage, Other REO Net Rental Income(Loss) - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), 1 YR W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - Wage - 1 YR Personal Tax Returns Verified, 1 YR W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified, Separation Agreement Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 1 YR Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/08/2024 | 02/08/2024 | 02/08/2024 |  |  | 704 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 78081.22 | 19.3 | 78081.22 | 19.3 | No | 95.21 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158065 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 12/04/2023 | REDACTED | Manual Underwriting | Refer With Caution | No | 7.192% |  | 7.125% | 7.125% | $3301.22 | No | REDACTED | REDACTED | $843.96 | $70.33 | $150.00 | $12.50 | $0.00 | $3590.30 |  | N/A | REDACTED | REDACTED | $12.50 |  | Annually | 41.98% | 40.33% | 40.33% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  | Proceeds from Sale | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 24 | 24 | Other |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2021","2022","2023"] - 2021, 2022, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2021","2022","2023"] - 2021, 2022, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 11/01/2023 | 11/01/2023 |  |  |  | 763 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 27643.73 | 7.7 | 27643.73 | 7.7 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154165 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | Yes | No | No | N/A | N/A | 1395 | 02/12/2024 | REDACTED | DU | Approve Ineligible | No | 7.933% |  | 9.200% | 9.200% | $3399.07 | No | REDACTED | REDACTED | $1359.96 | $113.33 | $876.00 | $73.00 | $0.00 | $3896.65 |  | N/A | REDACTED | REDACTED | $73.00 |  | Annually | 33.37% | 33.37% | 33.37% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 1YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024"] - 2024 \|\| Co Borrower - Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified - ["2024"] - 2024 \|\| Co Borrower - Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 11/21/2023 | 11/21/2023 | 11/21/2023 |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 53987.67 | 16.3 | 46726.86 | 14.1 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156685 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 11/27/2023 | REDACTED | Manual Underwriting | Refer With Caution | No | 7.526% |  | 7.500% | 7.500% | $5698.60 | No | REDACTED | REDACTED | $2874.00 | $239.50 | $0.00 | $0.00 | $0.00 | $6378.10 |  | N/A |  |  | $0.00 |  |  | 43.57% | 43.51% | 43.51% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 0 |  | 2+ Months |  | 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 | 2 | 2 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 11/24/2023 | 11/24/2023 |  |  |  | 722 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 42670.74 | 6.7 | 42670.74 | 6.7 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155815 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 01/08/2024 | REDACTED | Manual Underwriting | Refer With Caution | No | 7.077% |  | 8.725% | 6.725% | $3869.79 | No | REDACTED | REDACTED | $1329.00 | $110.75 | $975.00 | $81.25 | $0.00 | $4837.87 |  | N/A | REDACTED | REDACTED | $81.25 |  | Annually | 42.41% | 45.67% | 45.67% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 2 |  | 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 | 2 | 2 | Other |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2021","2022","2023"] - 2021, 2022, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2021","2022","2023"] - 2021, 2022, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 11/27/2023 | 11/27/2023 |  |  |  | 701 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 17793.01 | 4.3 | 17793.01 | 4.3 | No | 99.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156220 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 12/18/2023 | REDACTED | DU | Approve Ineligible | No | 6.412% |  | 6.300% | 6.300% | $3242.77 | No | REDACTED | REDACTED | $1412.04 | $117.67 | $174.96 | $14.58 | $0.00 | $3649.22 |  | N/A | REDACTED | REDACTED | $14.58 |  | Annually | 18.91% | 18.91% | 18.91% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 2 |  | 1 Month |  | 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 | 25 | 16 | Other |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2022","2021"] - 2023, 2022, 2021 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2022","2021"] - 2023, 2022, 2021 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 12/04/2023 | 12/04/2023 |  |  |  | 776 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 12864.56 | 3.5 | 12864.56 | 3.5 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158080 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 01/08/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.149% |  | 7.125% | 7.125% | $6299.27 | No | REDACTED | REDACTED | $5889.96 | $490.83 | $0.00 | $0.00 | $0.00 | $7172.39 |  | N/A |  |  | $0.00 |  |  | 38.36% | 39.89% | 39.89% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 2 | 24 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 12/29/2023 | 12/29/2023 |  |  |  | 723 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 39231.67 | 5.5 | 39231.67 | 5.5 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT153925 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 02/26/2024 | REDACTED | DU | Approve Ineligible | No | 8.001% |  | 9.350% | 7.350% | $3568.70 | No | REDACTED | REDACTED | $2985.96 | $248.83 | $351.96 | $29.33 | $0.00 | $4146.91 |  | N/A | REDACTED | REDACTED | $29.33 |  | Annually | 28.11% | 31.46% | 31.46% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 1 | 0 | Less than 1 Month | 1 Month | 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 | Yes | 53 | 53 | Work Number | No | 0 |  | N/A | Borrower - Wage - 1 YR W2 1099 Verified, Less than 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 \|\| Co Borrower - Wage - 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/08/2024 | 01/08/2024 | 01/08/2024 |  |  | 780 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 13045.20 | 3.7 | 48607.78 | 13.7 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156145 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1489.8 | 01/15/2024 | REDACTED | DU | Approve Ineligible | No | 7.630% |  | 6.825% | 6.825% | $5163.37 | No | REDACTED | REDACTED | $3812.04 | $317.67 | $450.00 | $37.50 | $0.00 | $5735.97 |  | N/A | REDACTED | REDACTED | $37.50 |  | Annually | 36.17% | 36.09% | 36.09% | Yes | Yes |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | 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% | Stocks/Bonds | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 53 | 25 | Work Number | Yes | 65 | 25 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/08/2024 | 01/08/2024 | 01/09/2024 |  |  | 778 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | I-551 Conditional Permanent Resident Card w/ USCIS 1-751 |  | REDACTED | Permanent Resident Alien | Permanent Non-US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | I-551 Conditional Permanent Resident Card w/ USCIS 1-751 |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 416262.43 | 72.6 | 416262.43 | 72.6 | No | 63.71 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157000 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 01/29/2024 | REDACTED | DU | Approve Eligible | No | 7.691% |  | 8.600% | 8.600% | $3491.66 | No | REDACTED | REDACTED | $767.04 | $63.92 | $2256.00 | $188.00 | $0.00 | $3990.58 |  | N/A | REDACTED | REDACTED | $188.00 |  | Annually | 12.85% | 12.85% | 12.85% | Yes |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 53 | 53 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2021","2022","2023"] - 2021, 2022, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2021","2022","2023"] - 2021, 2022, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/09/2024 | 01/09/2024 |  |  |  | 798 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 37537.92 | 11.1 | 37537.92 | 11.1 | No | 89.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155920 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 05/20/2024 | REDACTED | DU | Approve Ineligible | No | 7.671% |  | 8.600% | 8.600% | $5191.51 | No | REDACTED | REDACTED | $3144.36 | $262.03 | $0.00 | $0.00 | $0.00 | $5861.67 |  | N/A |  |  | $0.00 |  |  | 43.44% | 43.44% | 43.44% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 56 | 32 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/27/2024 | 04/27/2024 | 04/27/2024 |  |  | 760 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 128623.97 | 26.0 | 128623.97 | 26.0 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158095 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 04/15/2024 | REDACTED | DU | Approve Ineligible | No | 7.640% |  | 6.925% | 6.925% | $4621.91 | No | REDACTED | REDACTED | $3551.04 | $295.92 | $0.00 | $0.00 | $0.00 | $5589.46 |  | N/A |  |  | $0.00 |  |  | 35.62% | 35.62% | 35.62% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 53 | 26 | Work Number | Yes | 7 | 7 | Work Number | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/18/2024 | 04/18/2024 | 04/18/2024 |  |  | 757 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 132618.80 | 23.7 | 132618.80 | 23.7 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156640 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 02/12/2024 | REDACTED | DU | Approve Ineligible | No | 7.149% |  | 7.125% | 7.125% | $7040.35 | No | REDACTED | REDACTED | $4667.04 | $388.92 | $0.00 | $0.00 | $0.00 | $8575.10 |  | N/A |  |  | $0.00 |  |  | 46.10% | 46.10% | 46.10% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | 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 | Yes | 32 | 32 | Other | Yes | 55 | 25 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - Wage, Other - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/17/2024 | 01/17/2024 | 01/17/2024 |  |  | 694 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Passport |  | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 25914.70 | 3.0 | 25914.70 | 3.0 | No | 95.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155140 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 04/15/2024 | REDACTED | DU | Approve Ineligible | No | 7.796% |  | 8.850% | 8.850% | $3492.95 | No | REDACTED | REDACTED | $1398.96 | $116.58 | $2220.00 | $185.00 | $0.00 | $4084.65 |  | N/A | REDACTED | REDACTED | $185.00 |  | Monthly | 27.78% | 27.75% | 27.75% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 2+ Months | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | 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 | Yes | 31 | 31 | Work Number | Yes | 66 | 30 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/25/2024 | 04/25/2024 | 04/25/2024 |  |  | 756 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 40822.16 | 11.8 | 40822.16 | 11.8 | No | 95.24 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156490 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 02/05/2024 | REDACTED | DU | Approve Ineligible | No | 7.711% |  | 7.100% | 7.100% | $5913.88 | No | REDACTED | REDACTED | $5055.00 | $421.25 | $600.00 | $50.00 | $0.00 | $6557.13 |  | N/A | REDACTED | REDACTED | $50.00 |  | Annually | 42.79% | 42.79% | 42.79% | Yes |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  | Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 45 | 25 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/10/2024 | 01/10/2024 |  |  |  | 808 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 121484.16 | 18.5 | 433610.36 | 66.1 | No | 86.27 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154525 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 06/24/2024 | REDACTED | DU | Approve Ineligible | No | 7.360% |  | 8.375% | 8.375% | $8519.68 | No | REDACTED | REDACTED | $3562.68 | $296.89 | $1512.00 | $126.00 | $0.00 | $9294.91 |  | N/A | REDACTED | REDACTED | $126.00 |  | Monthly | 30.22% | 30.22% | 29.58% | 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 |  | N/A | Borrower - SESCorp - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/19/2024 | 06/19/2024 |  |  |  | 786 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 971460.51 | 130.9 | 971460.51 | 130.9 | No | 95.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155275 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 01/22/2024 | REDACTED | DU | Approve Eligible | No | 7.706% |  | 8.700% | 8.700% | $4630.14 | No | REDACTED | REDACTED | $6138.96 | $511.58 | $125.04 | $10.42 | $0.00 | $5342.88 |  | N/A | REDACTED | REDACTED | $10.42 |  | Annually | 31.49% | 31.04% | 31.04% | Yes |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 294 | 25 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022","2021"] - 2024, 2023, 2022, 2021 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022","2021"] - 2024, 2023, 2022, 2021 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/19/2024 | 01/19/2024 |  |  |  | 793 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 156734.02 | 34.6 | 156734.02 | 34.6 | No | 89.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155260 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 01/22/2024 | REDACTED | DU | Approve Ineligible | No | 7.339% |  | 8.375% | 8.375% | $14245.65 | No | REDACTED | REDACTED | $5268.00 | $439.00 | $0.00 | $0.00 | $0.00 | $15567.35 |  | N/A |  |  | $0.00 |  |  | 40.75% | 41.97% | 40.75% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | 2+ Months | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | Yes | Yes | 2 | 2 | Yes | N/A | 2 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 113 | 25 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified, Personal Bank Statements Verified, Business Bank Statements Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified, Personal Bank Statements Verified | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/23/2024 | 01/23/2024 | 01/23/2024 |  |  | 803 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal Use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 615160.99 | 49.6 | 615160.99 | 49.6 | No | 85.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156820 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 02/05/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.341% |  | 8.375% | 8.375% | $9733.48 | No | REDACTED | REDACTED | $7518.96 | $626.58 | $0.00 | $0.00 | $0.00 | $10760.79 |  | N/A |  |  | $0.00 |  |  | 36.45% | 36.45% | 35.00% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 2+ Months | 2+ Months | 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 | Yes | 65 | 44 | Work Number | Yes | 77 | 40 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/29/2024 | 01/29/2024 | 01/29/2024 |  |  | 808 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 44927.44 | 5.2 | 44927.44 | 5.2 | No | 95.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156115 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 01/29/2024 | REDACTED | DU | Approve Ineligible | No | 6.634% |  | 8.600% | 8.600% | $5269.11 | No | REDACTED | REDACTED | $2940.96 | $245.08 | $3080.04 | $256.67 | $0.00 | $6112.11 |  | N/A | REDACTED | REDACTED | $256.67 |  | Annually | 40.60% | 40.90% | 40.90% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 2+ Months | 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 | Yes | 24 | 24 | FNMA 1005 | Yes | 24 | 24 | FNMA 1005 | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - Wage, Commission - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/31/2024 | 01/31/2024 | 01/31/2024 |  |  | 757 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 51578.55 | 10.0 | 51578.55 | 10.0 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158110 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 02/26/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.320% |  | 7.250% | 7.250% | $2309.17 | No | REDACTED | REDACTED | $3041.40 | $253.45 | $0.00 | $0.00 | $0.00 | $2818.61 |  | N/A |  |  | $0.00 |  |  | 33.32% | 30.21% | 30.21% | No | No | 1 - Not Stated Not Verified |  | 4 - Stated, 1YR W2 + YTD Paystub OR 2YR Tax Returns |  | 3 - Stated, 3rd Party Verification |  | Not Employed | Employed | Self-Employed |  | 17.03 |  | 1YR Full Doc | 0 | 1 | NA | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | Yes | No | No | 0 | No | No | N/A | 0 | 0 | No | Yes | 0 | 0 | 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 | 12 | Other | No | 0 |  | N/A | Borrower \|\| Co Borrower - Wage - 1 YR W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower 2 - SESoleProprietor, Primary Residence Rent Income, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2022","2023"] - 2022, 2023 | Borrower \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower 2 - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2022","2023"] - 2022, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/02/2024 | 02/02/2024 | 02/02/2024 | 02/28/2024 |  | 740 | 739 | 743 | 740 |  |  |  | 740 |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License | PATRIOT ACT INFORMATION FORM | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal Use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 29111.07 | 10.3 | 29111.07 | 10.3 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | Borrower As Individual | N/A |  |  |  |  |
| REDACTED |  | HAWT156655 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 16507.5 | 02/19/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.174% |  | 7.000% | 7.000% | $6486.70 | No | REDACTED | REDACTED | $2847.00 | $237.25 | $290.04 | $24.17 | $0.00 | $7599.41 |  | N/A | REDACTED | REDACTED | $24.17 |  | Annually | 37.22% | 37.22% | 37.22% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 2+ Months | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 39 | 28 | Other | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022","2021"] - 2024, 2023, 2022, 2021 \|\| Co Borrower - 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022","2021"] - 2024, 2023, 2022, 2021 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/12/2024 | 02/12/2024 | 02/12/2024 |  |  | 770 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 25168.73 | 3.3 | 25168.73 | 3.3 | No | 97.01 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154900 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 07/22/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.469% |  | 8.375% | 6.100% | $5016.47 | No | REDACTED | REDACTED | $2751.00 | $229.25 | $0.00 | $0.00 | $0.00 | $5495.51 |  | N/A |  |  | $0.00 |  |  | 35.27% | 41.40% | 40.63% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 1 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 14 | 14 | Work Number | Yes | 44 | 31 | Work Number | No | 0 |  | N/A | Borrower - Wage - 1 YR W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023"] - 2024, 2023 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/09/2024 | 07/09/2024 | 07/09/2024 |  |  | 738 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal Use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 89637.96 | 20.0 | 89637.96 | 20.0 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT153955 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | Yes | No | No | N/A | N/A | 1395 | 03/04/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.838% |  | 8.975% | 8.975% | $3893.69 | No | REDACTED | REDACTED | $4760.04 | $396.67 | $0.00 | $0.00 | $0.00 | $4694.46 |  | N/A |  |  | $0.00 |  |  | 18.72% | 20.74% | 20.74% | No | No |  |  |  |  |  |  | Not Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 2 | NA | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | Yes | No | No | 0 | No | No | N/A | 0 | 0 | Yes | N/A | 2 | 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 - N/A - 3 YRS Executed 4506T Verified \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, Award Letter Verified, Personal Bank Statements Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/15/2024 | 02/15/2024 | 02/15/2024 |  |  | 758 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 178808.82 | 44.5 | 178808.82 | 44.5 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157195 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 04/08/2024 | REDACTED | Manual Underwriting | Approve Eligible | No | 7.664% |  | 6.975% | 6.975% | $4539.18 | No | REDACTED | REDACTED | $908.04 | $75.67 | $0.00 | $0.00 | $0.00 | $5155.45 |  | N/A |  |  | $0.00 |  |  | 45.97% | 46.94% | 46.94% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 1 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 9 | 9 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Commission - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/15/2024 | 02/15/2024 |  |  |  | 704 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 16208.95 | 3.1 | 16208.95 | 3.1 | No | 95.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157540 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 02/19/2024 | REDACTED | Manual Underwriting | Refer With Caution | No | 7.024% |  | 7.000% | 7.000% | $5106.20 | No | REDACTED | REDACTED | $3929.52 | $327.46 | $525.00 | $43.75 | $0.00 | $6153.49 |  | N/A | REDACTED | REDACTED | $43.75 |  | Annually | 43.58% | 43.69% | 43.69% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 0 |  | 1 Month |  | 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 |  | Yes | 24 | 24 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024","2022","2021"] - 2023, 2024, 2022, 2021 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2022","2021"] - 2023, 2024, 2022, 2021 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/15/2024 | 02/15/2024 |  |  |  | 692 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 17520.85 | 2.9 | 17520.85 | 2.9 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155590 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 02/26/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.520% |  | 6.750% | 6.750% | $5934.67 | No | REDACTED | REDACTED | $7707.96 | $642.33 | $624.00 | $52.00 | $0.00 | $7071.43 |  | N/A | REDACTED | REDACTED | $52.00 |  | Monthly | 43.08% | 43.08% | 43.08% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 2+ Months | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, Bonus, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/16/2024 | 02/16/2024 | 02/16/2024 |  |  | 778 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 565463.33 | 80.0 | 565463.33 | 80.0 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158125 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 02/19/2024 | REDACTED | Manual Underwriting | Refer With Caution | No | 7.309% |  | 7.250% | 7.260% | $3069.79 | No | REDACTED | REDACTED | $2106.00 | $175.50 | $1826.04 | $152.17 | $0.00 | $3539.36 |  | N/A | REDACTED | REDACTED | $152.17 |  | Annually | 32.36% | 32.61% | 32.61% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | 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 | 57 | 26 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/16/2024 | 02/16/2024 |  |  |  | 696 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 199117.89 | 56.3 | 70604.96 | 20.0 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154180 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/25/2024 | REDACTED | DU | Approve Ineligible | No | 7.608% |  | 8.475% | 8.475% | $9699.43 | No | REDACTED | REDACTED | $6303.00 | $525.25 | $849.96 | $70.83 | $0.00 | $11122.45 |  | N/A | REDACTED | REDACTED | $70.83 |  | Annually | 15.84% | 19.12% | 19.12% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 1YR Full Doc | 2 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% |  | Proceeds from Sale | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 31 | 31 | Other | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/01/2024 | 03/01/2024 | 03/01/2024 |  |  | 791 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 351832.56 | 37.5 | 351832.56 | 37.5 | No | 89.99 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156010 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 04/29/2024 | REDACTED | DU | Approve Eligible | No | 7.769% |  | 8.850% | 8.850% | $5358.50 | No | REDACTED | REDACTED | $2175.96 | $181.33 | $0.00 | $0.00 | $0.00 | $6037.03 |  | N/A |  |  | $0.00 |  |  | 30.86% | 30.87% | 30.87% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | 2+ Months | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 32 | 26 | Work Number | Yes | 32 | 26 | Work Number | No | 0 |  | N/A | Borrower - Wage, Wage - 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/20/2024 | 02/20/2024 | 02/20/2024 |  |  | 760 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 38605.68 | 7.6 | 38605.68 | 7.6 | No | 93.1 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157270 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 05/06/2024 | REDACTED | DU | Approve Ineligible | No | 7.305% |  | 6.350% | 6.350% | $11899.73 | No | REDACTED | REDACTED | $3054.00 | $254.50 | $2100.00 | $175.00 | $0.00 | $13346.37 |  | N/A | REDACTED | REDACTED | $175.00 |  | Monthly | 43.69% | 43.66% | 43.66% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 2+ Months | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 108 | 28 | Other | Yes | 65 | 29 | Work Number | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Commission - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/23/2024 | 02/23/2024 | 02/23/2024 |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 181832.24 | 13.6 | 181832.24 | 13.6 | No | 85.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156850 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/18/2024 | REDACTED | Manual Underwriting | Approve Eligible | No | 7.573% |  | 8.375% | 8.350% | $4885.67 | No | REDACTED | REDACTED | $978.96 | $81.58 | $969.00 | $80.75 | $0.00 | $5609.36 |  | N/A | REDACTED | REDACTED | $80.75 |  | Annually | 42.88% | 45.73% | 45.67% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 2 | 2 | 2 | 2 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 6.30% | 100.00% |  | N/A | 0 | N/A | Borrower Prepared | Borrower | 12 | NA | 0 | No | 0 | Yes | 71 | 15 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESCorp, SESCorp, SESCorp, SESCorp, SESCorp, SESCorp, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), Balance Sheet Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Lease Agreements Verified, 1040 Schedule E Verified - ["2023","2022","2021"] - 2023, 2022, 2021 \|\| Co Borrower - SESCorp - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), YTD Profit And Loss Verified, Balance Sheet Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, Lease Agreements Verified, 1040 Schedule E Verified - ["2023","2022","2021"] - 2023, 2022, 2021 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2023","2022","2021"] - 2023, 2022, 2021 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2023","2022","2021"] - 2023, 2022, 2021 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/07/2024 | 03/07/2024 | 03/07/2024 |  |  | 744 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 198004.19 | 41.9 | 198004.19 | 41.9 | No | 95.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156580 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 08/26/2024 | REDACTED | DU | Approve Ineligible | No | 7.428% |  | 8.375% | 8.375% | $4598.43 | No | REDACTED | REDACTED | $3261.96 | $271.83 | $0.00 | $0.00 | $0.00 | $5122.04 |  | N/A |  |  | $0.00 |  |  | 37.16% | 37.27% | 36.48% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | 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 | Yes | 38 | 33 | FNMA 1005 | Yes | 25 | 25 | FNMA 1005 | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/26/2024 | 08/26/2024 | 08/26/2024 |  |  | 710 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal Use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 72809.04 | 17.5 | 72809.04 | 17.5 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156325 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 05/13/2024 | REDACTED | DU | Approve Ineligible | No | 7.585% |  | 6.850% | 6.850% | $7469.96 | No | REDACTED | REDACTED | $2366.04 | $197.17 | $5700.00 | $475.00 | $0.00 | $8545.01 |  | N/A | REDACTED | REDACTED | $475.00 |  | Monthly | 27.45% | 23.23% | 23.23% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 2 | 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 |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2021"] - 2022, 2023, 2021 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2021"] - 2022, 2023, 2021 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/29/2024 | 02/29/2024 |  |  |  | 798 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 54537.24 | 6.4 | 54537.24 | 6.4 | No | 95.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155290 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | Yes | No | No | N/A | N/A | 1395 | 05/27/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.824% |  | 8.975% | 8.975% | $5499.34 | No | REDACTED | REDACTED | $2142.96 | $178.58 | $0.00 | $0.00 | $0.00 | $5920.54 |  | N/A |  |  | $0.00 |  |  | 40.13% | 40.13% | 40.13% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 2 | 0 | 0 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | Yes | Yes | 2 | 0 | Yes | Yes | 2 | 0 | 0.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 7 | 7 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - 2 YRS Personal Tax Returns Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified, Personal Bank Statements Verified - ["2024","2023","2022","2021"] - 2024, 2023, 2022, 2021 \|\| Co Borrower - 3 YRS Executed 4506T Verified, Personal Bank Statements Verified | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022","2021"] - 2024, 2023, 2022, 2021 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/04/2024 | 04/04/2024 | 04/04/2024 |  |  | 771 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 598197.45 | 120.4 | 598197.45 | 120.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157030 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 04/22/2024 | REDACTED | DU | Approve Ineligible | No | 7.100% |  | 7.100% | 7.100% | $3843.62 | No | REDACTED | REDACTED | $1996.08 | $166.34 | $3330.00 | $277.50 | $0.00 | $4566.21 |  | N/A | REDACTED | REDACTED | $277.50 |  | Annually | 41.38% | 41.40% | 41.40% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | 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 | Yes | 107 | 28 | Work Number | Yes | 81 | 28 | Work Number | No | 0 |  | N/A | Borrower - Wage - 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/05/2024 | 03/05/2024 | 03/05/2024 |  |  | 730 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 116369.23 | 25.5 | 116369.23 | 25.5 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157165 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 05/13/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.590% |  | 6.850% | 6.850% | $4160.89 | No | REDACTED | REDACTED | $2229.00 | $185.75 | $0.00 | $0.00 | $0.00 | $4753.46 |  | N/A |  |  | $0.00 |  |  | 42.65% | 42.74% | 42.74% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 2 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 20 | 20 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/05/2024 | 03/05/2024 |  |  |  | 744 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 6594.36 | 1.4 | 6594.36 | 1.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155230 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 04/08/2024 | REDACTED | DU | Approve Ineligible | No | 5.099% |  | 8.375% | 8.375% | $8917.54 | No | REDACTED | REDACTED | $4797.24 | $399.77 | $174.96 | $14.58 | $0.00 | $10294.98 |  | N/A | REDACTED | REDACTED | $14.58 |  | Annually | 36.61% | 36.58% | 36.51% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/27/2024 | 03/27/2024 | 03/27/2024 |  |  | 775 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 283443.97 | 32.7 | 283443.97 | 32.7 | No | 95.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155755 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/25/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.404% |  | 6.475% | 6.475% | $2584.74 | No | REDACTED | REDACTED | $1533.00 | $127.75 | $0.00 | $0.00 | $0.00 | $2924.16 |  | N/A |  |  | $0.00 |  |  | 43.21% | 43.13% | 43.13% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 1YR Full Doc | 2 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/18/2024 | 03/18/2024 | 03/18/2024 |  |  | 700 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 6065.06 | 2.1 | 21334.65 | 7.3 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154330 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 07/22/2024 | REDACTED | DU | Approve Ineligible | No | 7.532% |  | 8.375% | 8.375% | $2599.44 | No | REDACTED | REDACTED | $968.28 | $80.69 | $0.00 | $0.00 | $0.00 | $2814.08 |  | N/A |  |  | $0.00 |  |  | 27.02% | 27.00% | 26.76% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 24 | 24 | Work Number | Yes | 69 | 31 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/18/2024 | 07/18/2024 | 07/18/2024 |  |  | 786 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 16670.33 | 7.2 | 16670.33 | 7.2 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158140 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1542.84 | 03/25/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.393% |  | 6.475% | 6.575% | $7766.83 | No | REDACTED | REDACTED | $6828.96 | $569.08 | $0.00 | $0.00 | $0.00 | $8957.31 |  | N/A |  |  | $0.00 |  |  | 38.89% | 38.62% | 38.62% | No | No |  |  |  |  |  |  | Employed | Self-Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% | Stocks/Bonds | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 98 | 58 | Work Number | Yes | 115 | 28 | Work Number | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/26/2024 | 03/26/2024 | 03/26/2024 |  |  | 783 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | Permanent Non-US Citizen | N/A | Employment Authorization Card |  | REDACTED | REDACTED | REDACTED |  |  | I-151 Permanent Resident Card |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 844036.68 | 94.2 | 844036.68 | 94.2 | No | 80.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154240 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 07/01/2024 | REDACTED | DU | Approve Ineligible | No | 7.450% |  | 6.575% | 6.575% | $4522.75 | No | REDACTED | REDACTED | $3018.00 | $251.50 | $0.00 | $0.00 | $0.00 | $5021.86 |  | N/A |  |  | $0.00 |  |  | 39.30% | 39.63% | 39.63% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  | Stocks/Bonds,Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/03/2024 | 07/03/2024 |  |  |  | 768 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 43747.27 | 8.7 | 43747.27 | 8.7 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155170 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 04/08/2024 | REDACTED | DU | Approve Ineligible | No | 7.658% |  | 8.575% | 6.575% | $4889.29 | No | REDACTED | REDACTED | $1479.96 | $123.33 | $840.00 | $70.00 | $0.00 | $5401.93 |  | N/A | REDACTED | REDACTED | $70.00 |  | Monthly | 30.08% | 34.77% | 34.77% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 0 |  | 1 Month |  | Yes | 12 |  |  | 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 | 4 | 4 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/25/2024 | 03/25/2024 |  |  |  | 767 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 17111.05 | 3.8 | 18459.25 | 4.1 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156955 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1470.6 | 04/29/2024 | REDACTED | DU | Approve Ineligible | No | 7.787% |  | 7.200% | 7.200% | $4276.37 | No | REDACTED | REDACTED | $2528.04 | $210.67 | $0.00 | $0.00 | $0.00 | $4861.38 |  | N/A |  |  | $0.00 |  |  | 37.18% | 37.73% | 37.73% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | 1 Month | N/A | 0 | Yes | 4 | 2 | 2 | 0 | 0 | 3 | 0 | NA | 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 | Yes | 83 | 28 | Work Number | Yes | 5 | 5 | Work Number | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage, Other REO Net Rental Income(Loss) - 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024"] - 2023, 2024 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/01/2024 | 05/01/2024 | 05/01/2024 |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 76912.22 | 15.8 | 76912.22 | 15.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155995 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 04/01/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.593% |  | 6.600% | 6.600% | $3186.91 | No | REDACTED | REDACTED | $3180.24 | $265.02 | $534.96 | $44.58 | $0.00 | $3706.36 |  | N/A | REDACTED | REDACTED | $44.58 |  | Annually | 43.57% | 44.46% | 44.46% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 1 |  | 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 | 8 | 8 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 1 YR W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/28/2024 | 03/28/2024 |  |  |  | 747 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 5396.81 | 1.5 | 5396.81 | 1.5 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157225 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1425.6 | 04/08/2024 | REDACTED | Manual Underwriting | Refer With Caution | No | 7.498% |  | 6.575% | 6.575% | $1624.37 | No | REDACTED | REDACTED | $1181.04 | $98.42 | $200.04 | $16.67 | $0.00 | $1895.72 |  | N/A | REDACTED | REDACTED | $16.67 |  | Annually | 80.02% | 80.01% | 80.01% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR 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 |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024"] - 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2024"] - 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/01/2024 | 04/01/2024 |  |  |  | 765 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 15685.18 | 8.3 | 16263.49 | 8.6 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156370 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 2193.25 | 06/17/2024 | REDACTED | DU | Approve Ineligible | No | 7.465% |  | 6.550% | 6.550% | $3272.10 | No | REDACTED | REDACTED | $1314.96 | $109.58 | $600.00 | $50.00 | $0.00 | $3680.76 |  | N/A | REDACTED | REDACTED | $50.00 |  | Annually | 37.77% | 37.38% | 37.38% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 2 | 0 |  |  | 3 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 68 | 32 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, SESoleProprietor, 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, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified, 1040 Schedule E Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/27/2024 | 03/27/2024 |  |  |  | 680 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 366916.05 | 99.7 | 366916.05 | 99.7 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157150 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 07/22/2024 | REDACTED | DU | Approve Ineligible | No | 7.448% |  | 6.600% | 6.600% | $8046.21 | No | REDACTED | REDACTED | $2358.96 | $196.58 | $0.00 | $0.00 | $0.00 | $9182.41 |  | N/A |  |  | $0.00 |  |  | 30.45% | 30.77% | 30.77% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 28 | 28 | FNMA 1005 | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Separation Agreement Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/02/2024 | 04/02/2024 | 04/02/2024 |  |  | 773 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 111108.06 | 12.1 | 111108.06 | 12.1 | No | 89.99 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154750 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 05/13/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.665% |  | 8.600% | 8.600% | $8507.41 | No | REDACTED | REDACTED | $2765.04 | $230.42 | $1323.96 | $110.33 | $0.00 | $9400.65 |  | N/A | REDACTED | REDACTED | $110.33 |  | Annually | 42.46% | 32.88% | 32.88% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 1 | 1 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | Yes | 45 | 45 | Other | Yes | 44 | 27 | Work Number | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 1 YR W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2021"] - 2024, 2023, 2021 \|\| Co Borrower - Wage - 1 YR W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2021"] - 2024, 2023, 2021 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2021"] - 2024, 2023, 2021 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2021"] - 2024, 2023, 2021 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/04/2024 | 04/04/2024 | 04/04/2024 |  |  | 803 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 154176.97 | 19.5 | 154176.97 | 19.5 | No | 95.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154300 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 05/13/2024 | REDACTED | DU | Approve Ineligible | No | 7.606% |  | 8.475% | 8.475% | $5948.03 | No | REDACTED | REDACTED | $2476.68 | $206.39 | $0.00 | $0.00 | $0.00 | $6544.17 |  | N/A |  |  | $0.00 |  |  | 19.99% | 22.22% | 22.22% | No | No |  |  |  |  |  |  | Self-Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | NA | 1 Month | N/A | 0 | N/A | 0 | 2 | 2 | 2 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 100.00% | 0.00% | Stocks/Bonds | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | Yes | 52 | 28 | Work Number | No | 0 |  | N/A | Borrower - SESCorp, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified - ["2023","2022"] - 2023, 2022 \|\| Co Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified - ["2023","2022"] - 2023, 2022 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/09/2024 | 04/09/2024 | 04/09/2024 |  |  | 790 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 1296475.52 | 236.4 | 1296475.52 | 236.4 | No | 90.47 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | REDACTED | REDACTED |  |  |
| REDACTED |  | HAWT157300 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1473 | 04/08/2024 | REDACTED | DU | Approve Ineligible | No | 7.455% |  | 6.575% | 6.575% | $4140.55 | No | REDACTED | REDACTED | $1890.96 | $157.58 | $1116.00 | $93.00 | $0.00 | $4934.66 |  | N/A | REDACTED | REDACTED | $93.00 |  | Annually | 43.60% | 43.45% | 43.45% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 0 | 3 | 1 | NA | 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 | Yes | 46 | 24 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, IRS Transcripts Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, IRS Transcripts Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, IRS Transcripts Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, IRS Transcripts Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/09/2024 | 04/09/2024 | 04/09/2024 |  |  | 759 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | Permanent Resident Alien | Permanent Non-US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | I-551 Permanent Resident Card |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 32574.47 | 6.6 | 39855.97 | 8.1 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155500 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 05/06/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.599% |  | 6.850% | 6.850% | $3505.64 | No | REDACTED | REDACTED | $2417.04 | $201.42 | $245.04 | $20.42 | $0.00 | $3951.57 |  | N/A | REDACTED | REDACTED | $20.42 |  | Annually | 40.66% | 40.66% | 40.66% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | Yes | 1 | 0 | 0 | 0 | 0 | 3 | 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 | Yes | 22 | 22 | Work Number | No | 0 |  | N/A | Borrower - Wage - 3 YRS Executed 4506T Verified, Award Letter Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/13/2024 | 05/13/2024 | 05/13/2024 |  |  | 728 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 19052.45 | 4.8 | 19052.45 | 4.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156400 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 06/10/2024 | REDACTED | DU | Approve Ineligible | No | 7.354% |  | 6.375% | 6.375% | $5172.97 | No | REDACTED | REDACTED | $989.04 | $82.42 | $249.96 | $20.83 | $0.00 | $6139.94 |  | N/A | REDACTED | REDACTED | $20.83 |  | Annually | 42.03% | 42.14% | 42.14% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | 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 | 57 | 51 | Work Number | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/22/2024 | 08/22/2024 | 08/22/2024 |  |  | 750 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 133597.47 | 21.8 | 133597.47 | 21.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158155 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 05/20/2024 | REDACTED | DU | Approve Ineligible | No | 8.495% |  | 6.850% | 6.850% | $2457.22 | No | REDACTED | REDACTED | $2242.08 | $186.84 | $75.00 | $6.25 | $0.00 | $2861.59 |  | N/A | REDACTED | REDACTED | $6.25 |  | Annually | 20.40% | 20.40% | 20.40% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 48 | 30 | Work Number | Yes | 57 | 30 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/20/2024 | 05/20/2024 | 05/20/2024 |  |  | 774 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 43692.82 | 15.3 | 43692.82 | 15.3 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157360 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 04/29/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.518% |  | 6.850% | 6.850% | $7656.70 | No | REDACTED | REDACTED | $2735.88 | $227.99 | $1299.96 | $108.33 | $0.00 | $8271.38 |  | N/A | REDACTED | REDACTED | $108.33 |  | Annually | 29.24% | 29.24% | 29.24% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 2 | 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 |  | Yes | 30 | 30 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/22/2024 | 04/22/2024 |  |  |  | 701 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | I-151 Permanent Resident Card |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 1638.58 | 0.2 | 1638.58 | 0.2 | No | 95.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155770 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1459.56 | 05/06/2024 | REDACTED | DU | Approve Ineligible | No | 7.806% |  | 7.075% | 7.075% | $3606.47 | No | REDACTED | REDACTED | $620.04 | $51.67 | $1040.04 | $86.67 | $0.00 | $4040.98 |  | N/A | REDACTED | REDACTED | $86.67 |  | Annually | 43.05% | 43.05% | 43.05% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 78 | 29 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/25/2024 | 04/25/2024 |  |  |  | 784 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 5833.20 | 1.4 | 5833.20 | 1.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT153940 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 05/20/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.614% |  | 6.850% | 6.850% | $2054.24 | No | REDACTED | REDACTED | $2118.24 | $176.52 | $840.00 | $70.00 | $0.00 | $2416.12 |  | N/A | REDACTED | REDACTED | $70.00 |  | Monthly | 69.40% | 69.40% | 69.40% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 0 | 2 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% | Stocks/Bonds | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | Yes | 5 | 5 | Work Number | No | 0 |  | N/A | Borrower - Wage - 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024"] - 2024 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2024"] - 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/26/2024 | 04/26/2024 | 04/26/2024 |  |  | 681 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 33252.77 | 13.8 | 33252.77 | 13.8 | No | 95.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157480 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1443.6 | 05/20/2024 | REDACTED | DU | Approve Ineligible | No | 7.612% |  | 6.825% | 6.825% | $2647.04 | No | REDACTED | REDACTED | $3258.96 | $271.58 | $0.00 | $0.00 | $0.00 | $3108.83 |  | N/A |  |  | $0.00 |  |  | 32.98% | 32.98% | 32.98% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR 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 | 30 | 30 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/30/2024 | 04/30/2024 |  |  |  | 792 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 47705.57 | 15.4 | 47705.57 | 15.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157585 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1491 | 09/02/2024 | REDACTED | DU | Approve Ineligible | No | 7.129% |  | 5.950% | 5.950% | $4770.72 | No | REDACTED | REDACTED | $1827.96 | $152.33 | $0.00 | $0.00 | $0.00 | $5535.71 |  | N/A |  |  | $0.00 |  |  | 26.96% | 26.96% | 26.96% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | 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 | 37 | 37 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 09/09/2024 | 09/09/2024 |  |  |  | 739 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 52555.21 | 9.5 | 52555.21 | 9.5 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154105 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 06/03/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.758% |  | 8.850% | 8.850% | $5215.61 | No | REDACTED | REDACTED | $4433.04 | $369.42 | $720.00 | $60.00 | $0.00 | $6061.90 |  | N/A | REDACTED | REDACTED | $60.00 |  | Annually | 44.30% | 44.15% | 44.15% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | 1 Month |  | 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 |  | Yes | 71 | 41 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/01/2024 | 05/01/2024 |  |  |  | 795 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 85171.72 | 16.5 | 85171.72 | 16.5 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154000 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 05/27/2024 | REDACTED | DU | Approve Ineligible | No | 7.762% |  | 8.800% | 6.800% | $4563.83 | No | REDACTED | REDACTED | $2091.72 | $174.31 | $690.00 | $57.50 | $0.00 | $5070.88 |  | N/A | REDACTED | REDACTED | $57.50 |  | Annually | 22.43% | 25.46% | 25.46% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | Yes | 15 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 35 | 35 | Work Number | Yes | 48 | 48 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/06/2024 | 05/06/2024 | 05/06/2024 |  |  | 742 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 8911.99 | 2.1 | 8911.99 | 2.1 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155395 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 05/13/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.637% |  | 6.600% | 6.600% | $8766.14 | No | REDACTED | REDACTED | $1914.00 | $159.50 | $500.04 | $41.67 | $0.00 | $9820.20 |  | N/A | REDACTED | REDACTED | $41.67 |  | Annually | 25.58% | 25.62% | 25.62% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | NA | N/A | 0 | N/A | 0 | 1 | 1 | 1 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 57 | 29 | Work Number | Yes | 55 | 29 | Work Number | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1065, K1), 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 1 YR Personal Tax Returns Verified, 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified | Borrower - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1065, K1), 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 1 YR Personal Tax Returns Verified, 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/09/2024 | 05/09/2024 | 05/09/2024 |  |  | 788 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 356969.48 | 36.4 | 356969.48 | 36.4 | No | 80.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154075 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1434.86 | 05/13/2024 | REDACTED | DU | Approve Eligible | No | 7.608% |  | 6.825% | 6.825% | $2171.18 | No | REDACTED | REDACTED | $1334.64 | $111.22 | $1224.00 | $102.00 | $0.00 | $2898.65 |  | N/A | REDACTED | REDACTED | $102.00 |  | Monthly | 24.94% | 24.39% | 24.39% | Yes |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 69 | 58 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/13/2024 | 05/13/2024 |  |  |  | 736 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 59097.53 | 20.4 | 59097.53 | 20.4 | No | 72.66 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156940 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 06/03/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.708% |  | 8.750% | 8.750% | $7532.14 | No | REDACTED | REDACTED | $8208.24 | $684.02 | $4496.04 | $374.67 | $0.00 | $9842.10 |  | N/A | REDACTED | REDACTED | $374.67 |  | Annually | 44.28% | 44.29% | 44.29% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% | Stocks/Bonds,Stocks/Bonds | 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, Bonus, Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/21/2024 | 05/21/2024 | 05/21/2024 |  |  | 758 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 217921.35 | 25.6 | 217921.35 | 25.6 | No | 89.9 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157870 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 07/15/2024 | REDACTED | DU | Approve Ineligible | No | 7.488% |  | 8.375% | 8.375% | $10670.22 | No | REDACTED | REDACTED | $4838.04 | $403.17 | $540.00 | $45.00 | $0.00 | $12224.12 |  | N/A | REDACTED | REDACTED | $45.00 |  | Annually | 39.81% | 39.43% | 39.17% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% | Stocks/Bonds | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 20 | 31 | Other | Yes | 4 | 4 | Work Number | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/28/2024 | 05/28/2024 | 05/28/2024 |  |  | 774 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 323501.95 | 31.9 | 323501.95 | 31.9 | No | 89.99 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156130 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 07/08/2024 | REDACTED | DU | Approve Ineligible | No | 5.008% |  | 8.375% | 8.375% | $7053.47 | No | REDACTED | REDACTED | $5368.92 | $447.41 | $675.00 | $56.25 | $0.00 | $7857.63 |  | N/A | REDACTED | REDACTED | $56.25 |  | Annually | 34.27% | 34.17% | 33.92% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  | Stocks/Bonds | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 50 | 31 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/03/2024 | 06/03/2024 | 06/03/2024 |  |  | 798 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 105882.02 | 16.3 | 105882.02 | 16.3 | No | 92.8 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155080 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1971.8 | 06/24/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.678% |  | 8.575% | 8.575% | $3987.31 | No | REDACTED | REDACTED | $1551.96 | $129.33 | $546.00 | $45.50 | $0.00 | $4461.59 |  | N/A | REDACTED | REDACTED | $45.50 |  | Annually | 34.60% | 34.72% | 35.00% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | 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 | Yes | 37 | 30 | Work Number | Yes | 56 | 30 | Work Number | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/06/2024 | 06/06/2024 | 06/06/2024 |  |  | 762 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 79293.10 | 21.1 | 79293.10 | 21.1 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157690 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 06/10/2024 | REDACTED | DU | Approve Ineligible | No | 7.504% |  | 6.700% | 6.700% | $5807.50 | No | REDACTED | REDACTED | $4260.96 | $355.08 | $0.00 | $0.00 | $0.00 | $6756.57 |  | N/A |  |  | $0.00 |  |  | 24.76% | 24.86% | 24.86% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 24 | 24 | Other |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/08/2024 | 07/08/2024 |  |  |  | 786 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Permanent Non-US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | Work Visa  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 161933.51 | 24.0 | 161933.51 | 24.0 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155095 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 10/28/2024 | REDACTED | DU | Approve Ineligible | No | 7.152% |  | 8.350% | 8.350% | $3599.68 | No | REDACTED | REDACTED | $807.96 | $67.33 | $1800.00 | $150.00 | $0.00 | $4299.62 |  | N/A | REDACTED | REDACTED | $150.00 |  | Monthly | 37.92% | 37.92% | 37.92% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 0 | 3 | 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 | Yes | 16 | 16 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 10/07/2024 | 10/07/2024 | 10/07/2024 |  |  | 747 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 250394.22 | 68.5 | 259010.46 | 70.9 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154045 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1482.6 | 07/08/2024 | REDACTED | DU | Approve Eligible | No | 7.447% |  | 6.575% | 6.575% | $4650.16 | No | REDACTED | REDACTED | $2283.36 | $190.28 | $0.00 | $0.00 | $0.00 | $5568.36 |  | N/A |  |  | $0.00 |  |  | 27.27% | 28.80% | 28.80% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | NA | NA | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 11 | 11 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified, 1040 Schedule E Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/08/2024 | 07/08/2024 | 07/08/2024 |  |  | 791 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 616223.42 | 110.7 | 616223.42 | 110.7 | No | 87.95 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155620 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 08/05/2024 | REDACTED | DU | Approve Ineligible | No | 6.998% |  | 5.725% | 5.725% | $6983.83 | No | REDACTED | REDACTED | $26500.08 | $2208.34 | $7200.00 | $600.00 | $0.00 | $11010.17 |  | N/A | REDACTED | REDACTED | $600.00 |  | Annually | 28.01% | 28.01% | 28.01% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  | Proceeds from Sale,Stocks/Bonds | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 56 | 56 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/05/2024 | 07/05/2024 | 07/05/2024 |  |  | 775 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 2288449.84 | 207.9 | 2288449.84 | 207.9 | No | 40.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154090 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 08/05/2024 | REDACTED | Manual Underwriting | Refer With Caution | No | 7.478% |  | 8.375% | 8.050% | $2811.50 | No | REDACTED | REDACTED | $1185.00 | $98.75 | $399.96 | $33.33 | $0.00 | $3168.60 |  | N/A | REDACTED | REDACTED | $33.33 |  | Monthly | 39.36% | 39.82% | 39.36% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 62 | 33 | Work Number | Yes | 47 | 33 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/06/2024 | 08/06/2024 | 08/06/2024 |  |  | 684 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 120942.66 | 46.8 | 120942.66 | 46.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154810 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 07/08/2024 | REDACTED | DU | Approve Ineligible | No | 7.618% |  | 8.475% | 8.475% | $6712.49 | No | REDACTED | REDACTED | $1581.96 | $131.83 | $0.00 | $0.00 | $0.00 | $7175.60 |  | N/A |  |  | $0.00 |  |  | 30.07% | 29.20% | 29.20% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | 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 |  | Yes | 100 | 45 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified, Lease Agreements Verified - ["2025","2024","2023","2022","2020"] - 2025, 2024, 2023, 2022, 2020 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023","2022","2020"] - 2025, 2024, 2023, 2022, 2020 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/28/2024 | 06/28/2024 |  |  |  | 782 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 7545.20 | 1.3 | 7545.20 | 1.3 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157075 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 08/19/2024 | REDACTED | DU | Approve Ineligible | No | 7.393% |  | 8.375% | 8.357% | $10259.83 | No | REDACTED | REDACTED | $8141.52 | $678.46 | $0.00 | $0.00 | $0.00 | $11819.47 |  | N/A |  |  | $0.00 |  |  | 37.46% | 37.46% | 36.77% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | NA | NA | N/A | 0 | Yes | 4 | 2 | 1 | 2 | 0 | 3 | 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 | 50 | 32 | Work Number | Yes | 54 | 36 | Work Number | No | 0 |  | N/A | Borrower - Wage, Other, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(K1), 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/28/2024 | 06/28/2024 | 06/28/2024 |  |  | 715 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Enhanced Driver's License (MI, MN, NY, VT, WA) |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 130281.10 | 13.5 | 130281.10 | 13.5 | No | 89.99 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156745 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 4568 | 07/08/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.390% |  | 8.375% | 8.375% | $9358.50 | No | REDACTED | REDACTED | $1659.96 | $138.33 | $0.00 | $0.00 | $0.00 | $9749.83 |  | N/A |  |  | $0.00 |  |  | 33.24% | 28.64% | 28.23% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 2 | 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 |  | Yes | 120 | 30 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/02/2024 | 07/02/2024 |  |  |  | 668 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 96727.39 | 12.1 | 37631.79 | 4.7 | No | 95.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158170 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 07/08/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.549% |  | 8.375% | 6.325% | $2774.26 | No | REDACTED | REDACTED | $1047.96 | $87.33 | $0.00 | $0.00 | $0.00 | $3070.27 |  | N/A |  |  | $0.00 |  |  | 34.46% | 36.17% | 36.12% | No | Yes |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 12 | 12 | Work Number | Yes | 120 | 120 | Work Number | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified \|\| Co Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/02/2024 | 07/02/2024 | 07/03/2024 |  |  | 734 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 236430.56 | 92.3 | 236430.56 | 92.3 | No | 97.33 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155305 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 954.4 | 07/15/2024 | REDACTED | DU | Approve Ineligible | No | 7.460% |  | 6.575% | 6.575% | $3153.19 | No | REDACTED | REDACTED | $1635.96 | $136.33 | $300.00 | $25.00 | $0.00 | $3595.18 |  | N/A | REDACTED | REDACTED | $25.00 |  | Annually | 41.09% | 41.33% | 41.33% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 25 | 25 | Work Number | Yes | 25 | 25 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/09/2024 | 07/09/2024 | 07/09/2024 |  |  | 732 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 10449.29 | 2.9 | 10449.29 | 2.9 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154660 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 967 | 07/22/2024 | REDACTED | DU | Approve Ineligible | No | 7.436% |  | 6.575% | 6.575% | $3822.05 | No | REDACTED | REDACTED | $1716.00 | $143.00 | $904.08 | $75.34 | $0.00 | $4487.89 |  | N/A | REDACTED | REDACTED | $75.34 |  | Monthly | 40.46% | 40.76% | 40.76% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | 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% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 1 | 48 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024"] - 2024 \|\| Co Borrower | Borrower - 3 YRS Executed 4506T Verified - ["2024"] - 2024 \|\| Co Borrower | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/09/2024 | 07/09/2024 | 07/09/2024 |  |  | 755 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal Use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 28812.96 | 6.4 | 28812.96 | 6.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156430 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 07/29/2024 | REDACTED | DU | Approve Ineligible | No | 7.290% |  | 6.300% | 6.300% | $5073.47 | No | REDACTED | REDACTED | $3143.04 | $261.92 | $900.00 | $75.00 | $0.00 | $5753.87 |  | N/A | REDACTED | REDACTED | $75.00 |  | Monthly | 41.12% | 40.16% | 40.16% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 0 |  | 2+ Months |  | Yes | 3 |  |  | 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 | 8 | 8 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/15/2024 | 07/15/2024 |  |  |  | 747 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 11359.36 | 2.0 | 11359.36 | 2.0 | No | 98.75 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157060 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 07/22/2024 | REDACTED | DU | Approve Ineligible | No | 7.568% |  | 6.675% | 6.675% | $1512.51 | No | REDACTED | REDACTED | $1194.00 | $99.50 | $0.00 | $0.00 | $0.00 | $1764.15 |  | N/A |  |  | $0.00 |  |  | 21.58% | 21.58% | 21.58% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | 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 | 32 | 32 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/16/2024 | 07/16/2024 |  |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 24945.78 | 14.1 | 24945.78 | 14.1 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155155 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 07/22/2024 | REDACTED | DU | Approve Ineligible | No | 7.519% |  | 8.375% | 8.375% | $4826.45 | No | REDACTED | REDACTED | $1302.96 | $108.58 | $0.00 | $0.00 | $0.00 | $5006.36 |  | N/A |  |  | $0.00 |  |  | 36.59% | 36.59% | 36.24% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 1 |  | NA |  | N/A | 0 |  |  | 2 | 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 | 25 | 25 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS Personal Tax Returns Verified, 1 YR W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/17/2024 | 07/17/2024 |  |  |  | 764 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 65013.72 | 15.9 | 65013.72 | 15.9 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156865 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 07/29/2024 | REDACTED | DU | Approve Ineligible | No | 7.501% |  | 8.375% | 8.225% | $6080.57 | No | REDACTED | REDACTED | $2177.04 | $181.42 | $0.00 | $0.00 | $0.00 | $6510.91 |  | N/A |  |  | $0.00 |  |  | 33.50% | 33.48% | 33.32% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | 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 | Yes | 2 | 24 | Work Number | Yes | 2 | 24 | Work Number | No | 0 |  | N/A | Borrower - Wage, Wage, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - Wage, Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/18/2024 | 07/18/2024 | 07/18/2024 |  |  | 752 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 416854.01 | 78.0 | 416854.01 | 78.0 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155470 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 08/05/2024 | REDACTED | DU | Approve Ineligible | No | 5.881% |  | 5.850% | 5.850% | $8290.87 | No | REDACTED | REDACTED | $3652.80 | $304.40 | $1400.04 | $116.67 | $0.00 | $10338.86 |  | N/A | REDACTED | REDACTED | $116.67 |  | Annually | 24.01% | 22.39% | 22.39% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 1 | 1 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Borrower Prepared | 12 | Borrower |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESCorp, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S), YTD Profit And Loss Verified, 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2021"] - 2022, 2023, 2021 | Borrower - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S), 3 YRS Executed 4506T Verified - ["2022","2023","2021"] - 2022, 2023, 2021 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/22/2024 | 07/22/2024 |  |  |  | 804 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 2215461.46 | 214.3 | 2215461.46 | 214.3 | No | 80.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155425 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1452 | 07/22/2024 | REDACTED | DU | Approve Ineligible | No | 7.472% |  | 6.575% | 6.575% | $3025.79 | No | REDACTED | REDACTED | $1044.00 | $87.00 | $0.00 | $0.00 | $0.00 | $3522.56 |  | N/A |  |  | $0.00 |  |  | 33.58% | 33.76% | 33.76% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 1 | Work Number | Yes | 134 | 14 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/22/2024 | 07/22/2024 | 07/22/2024 |  |  | 770 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 18024.14 | 5.1 | 18024.14 | 5.1 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157570 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 09/22/2023 | 09.22.2023 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 09/02/2024 | REDACTED | DU | Approve Ineligible | No | 7.142% |  | 5.975% | 5.975% | $3647.46 | No | REDACTED | REDACTED | $3470.04 | $289.17 | $200.04 | $16.67 | $0.00 | $4482.74 |  | N/A | REDACTED | REDACTED | $16.67 |  | Annually | 25.26% | 23.71% | 23.71% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | 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 | 1 | 1 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/24/2024 | 07/24/2024 |  |  |  | 782 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 43853.60 | 9.8 | 43853.60 | 9.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157975 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 07/29/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.351% |  | 8.375% | 7.850% | $4256.40 | No | REDACTED | REDACTED | $2064.96 | $172.08 | $999.96 | $83.33 | $0.00 | $4956.44 |  | N/A | REDACTED | REDACTED | $83.33 |  | Annually | 20.83% | 21.73% | 20.83% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 2 |  | 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 | 1 | 1 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/23/2024 | 07/23/2024 |  |  |  | 741 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Non-Permanent Non-US Citizen | N/A | Other | I-797A | REDACTED | REDACTED | REDACTED |  |  | Work Visa  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 15441.25 | 3.9 | 15441.25 | 3.9 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157330 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 09/30/2024 | REDACTED | DU | Approve Ineligible | No | 7.149% |  | 8.000% | 8.250% | $5942.83 | No | REDACTED | REDACTED | $2469.00 | $205.75 | $2004.00 | $167.00 | $0.00 | $6592.50 |  | N/A | REDACTED | REDACTED | $167.00 |  | Monthly | 26.70% | 31.15% | 30.91% | Yes |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  | Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 289 | 31 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Subject Property Net Rental Income(Loss) if NOO - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/26/2024 | 07/26/2024 |  |  |  | 806 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 71272.45 | 13.1 | 71272.45 | 13.1 | No | 89.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155065 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 08/12/2024 | REDACTED | DU | Approve Ineligible | No | 7.272% |  | 8.375% | 8.375% | $6931.85 | No | REDACTED | REDACTED | $3294.00 | $274.50 | $2616.00 | $218.00 | $0.00 | $8065.31 |  | N/A | REDACTED | REDACTED | $218.00 |  | Annually | 44.82% | 44.82% | 42.53% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | Yes | 1 |  |  | 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 | 32 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified, Lease Agreements Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/28/2024 | 07/28/2024 |  |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 57024.27 | 8.9 | 57024.27 | 8.9 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155545 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 08/12/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.269% |  | 6.225% | 6.225% | $2732.71 | No | REDACTED | REDACTED | $2360.76 | $196.73 | $825.00 | $68.75 | $0.00 | $3563.82 |  | N/A | REDACTED | REDACTED | $68.75 |  | Annually | 44.86% | 45.03% | 45.03% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  | Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 24 | 24 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Bonus - Written VOE Verified, 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/30/2024 | 07/30/2024 |  |  |  | 730 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 28401.98 | 8.0 | 28401.98 | 8.0 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155020 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1489.2 | 08/05/2024 | REDACTED | DU | Approve Ineligible | No | 7.126% |  | 5.950% | 5.950% | $4681.27 | No | REDACTED | REDACTED | $1470.96 | $122.58 | $0.00 | $0.00 | $0.00 | $5226.97 |  | N/A |  |  | $0.00 |  |  | 36.14% | 36.14% | 36.14% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | Yes | 3 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | Yes | 36 | 30 | Work Number | Yes | 39 | 38 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/30/2024 | 07/30/2024 | 07/30/2024 |  |  | 728 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 52998.85 | 10.1 | 52998.85 | 10.1 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157960 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 08/12/2024 | REDACTED | DU | Approve Ineligible | No | 7.382% |  | 8.375% | 8.375% | $11902.73 | No | REDACTED | REDACTED | $2237.76 | $186.48 | $0.00 | $0.00 | $0.00 | $12568.31 |  | N/A |  |  | $0.00 |  |  | 19.69% | 19.07% | 18.68% | Yes |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 2 | 2 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 168 | 31 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Bonus, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1, 1065, 1120S), 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1, 1065, 1120S), 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/01/2024 | 08/01/2024 |  |  |  | 783 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 159711.65 | 16.0 | 159711.65 | 16.0 | No | 75.61 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156205 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 09/02/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.183% |  | 6.100% | 6.100% | $12119.90 | No | REDACTED | REDACTED | $5287.08 | $440.59 | $9776.04 | $814.67 | $0.00 | $15594.03 |  | N/A | REDACTED | REDACTED | $814.67 |  | Annually | 44.02% | 44.02% | 44.02% | Yes |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | 1 Month |  | N/A | 0 |  |  | 2 | 0 |  |  | 3 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  | Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 60 | 31 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Bonus, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified, 1040 Schedule E Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/05/2024 | 08/05/2024 |  |  |  | 784 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 445364.25 | 18.1 | 445364.25 | 18.1 | No | 80.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158185 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 08/05/2024 | REDACTED | DU | Approve Ineligible | No | 7.283% |  | 8.375% | 8.375% | $9917.84 | No | REDACTED | REDACTED | $6282.00 | $523.50 | $0.00 | $0.00 | $0.00 | $11448.67 |  | N/A |  |  | $0.00 |  |  | 23.05% | 23.05% | 22.11% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 2 | 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 | 24 | 24 | Other |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified, 1040 Schedule E Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/07/2024 | 08/07/2024 |  |  |  | 796 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 684861.61 | 75.1 | 684861.61 | 75.1 | No | 89.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154735 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 895 | 08/12/2024 | REDACTED | DU | Approve Ineligible | No | 6.954% |  | 5.625% | 5.625% | $4893.08 | No | REDACTED | REDACTED | $3687.00 | $307.25 | $0.00 | $0.00 | $0.00 | $5891.45 |  | N/A |  |  | $0.00 |  |  | 39.01% | 39.01% | 39.01% | Yes | Yes |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 2 | 3 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  | Stocks/Bonds | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 85 | 32 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 2 YRS Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 2 YRS Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/15/2024 | 08/15/2024 | 08/15/2024 |  |  | 790 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 2007016.82 | 340.7 | 2007016.82 | 340.7 | No | 52.39 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157435 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 10/14/2024 | REDACTED | Manual Underwriting | Refer With Caution | No | 7.325% |  | 8.225% | 6.225% | $3631.37 | No | REDACTED | REDACTED | $1965.00 | $163.75 | $0.00 | $0.00 | $0.00 | $3996.12 |  | N/A |  |  | $0.00 |  |  | 35.74% | 30.63% | 30.63% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 2 |  | 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 |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/12/2024 | 08/12/2024 |  |  |  | 688 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 200.19 | 0.1 | 15389.98 | 3.9 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156625 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 08/12/2024 | REDACTED | DU | Approve Eligible | No | 7.363% |  | 8.375% | 7.850% | $4522.42 | No | REDACTED | REDACTED | $1628.52 | $135.71 | $1560.00 | $130.00 | $0.00 | $5491.26 |  | N/A | REDACTED | REDACTED | $130.00 |  | Monthly | 42.52% | 44.00% | 42.52% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 62 | 33 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/14/2024 | 08/14/2024 |  |  |  | 765 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 41411.72 | 9.3 | 41411.72 | 9.3 | No | 88.15 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157090 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 09/02/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.142% |  | 6.050% | 6.050% | $4783.06 | No | REDACTED | REDACTED | $2340.00 | $195.00 | $0.00 | $0.00 | $0.00 | $5440.17 |  | N/A |  |  | $0.00 |  |  | 34.06% | 33.94% | 33.94% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | Yes | 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 | 182 | 32 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Other REO Net Rental Income(Loss) - 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/15/2024 | 08/15/2024 | 08/15/2024 |  |  | 792 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 131363.23 | 24.2 | 131363.23 | 24.2 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156175 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1675.5 | 09/09/2024 | REDACTED | DU | Approve Ineligible | No | 6.374% |  | 6.000% | 6.000% | $14014.49 | No | REDACTED | REDACTED | $2705.04 | $225.42 | $0.00 | $0.00 | $0.00 | $16104.18 |  | N/A |  |  | $0.00 |  |  | 24.97% | 24.96% | 24.96% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 1 | 24 | Work Number |  |  | 0 |  | No | 0 |  | N/A | 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), Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/26/2024 | 08/26/2024 |  |  |  | 766 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen | N/A | Other | permanent resident card | REDACTED | REDACTED | REDACTED |  |  | I-151 Permanent Resident Card |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 675651.35 | 42.0 | 675651.35 | 42.0 | No | 85.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155110 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 09/30/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.080% |  | 6.275% | 6.275% | $2142.18 | No | REDACTED | REDACTED | $933.96 | $77.83 | $350.04 | $29.17 | $0.00 | $2423.77 |  | N/A | REDACTED | REDACTED | $29.17 |  | Annually | 31.56% | 31.56% | 31.56% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 2 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% | Stocks/Bonds,Stocks/Bonds | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 24 | 24 | Work Number | Yes | 24 | 24 | Work Number | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2021","2022","2023","2024"] - 2021, 2022, 2023, 2024 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2021","2022","2023","2024"] - 2021, 2022, 2023, 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/26/2024 | 08/26/2024 | 08/26/2024 |  |  | 679 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 7702.09 | 3.4 | 7702.09 | 3.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157240 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 09/02/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.129% |  | 8.000% | 7.750% | $9640.59 | No | REDACTED | REDACTED | $5057.04 | $421.42 | $0.00 | $0.00 | $0.00 | $11582.84 |  | N/A |  |  | $0.00 |  |  | 27.37% | 27.80% | 27.37% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 1 | 1 | NA | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | Yes | 43 | 32 | Work Number | Yes | 1 | 1 | Work Number | No | 0 |  | N/A | Borrower - Wage - 1 YR W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 1 YR W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023"] - 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/26/2024 | 08/26/2024 | 08/26/2024 |  |  | 775 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 254873.51 | 26.5 | 116173.40 | 12.1 | No | 89.99 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156550 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 08/26/2024 | REDACTED | DU | Approve Ineligible | No | 7.277% |  | 8.375% | 8.375% | $15201.44 | No | REDACTED | REDACTED | $8795.04 | $732.92 | $3030.00 | $252.50 | $0.00 | $19091.86 |  | N/A | REDACTED | REDACTED | $252.50 |  | Annually | 15.34% | 16.64% | 15.94% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 2 | 2 |  |  | 3 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 50.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESCorp - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, 1065, K1), 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2021","2022","2023"] - 2021, 2022, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, 1065, K1), 3 YRS Executed 4506T Verified - ["2021","2022","2023"] - 2021, 2022, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/28/2024 | 08/28/2024 |  |  |  | 792 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 163950.39 | 10.6 | 163950.39 | 10.6 | No | 80.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT153850 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 09/16/2024 | REDACTED | DU | Approve Ineligible | No | 7.335% |  | 8.375% | 8.375% | $9405.89 | No | REDACTED | REDACTED | $4907.04 | $408.92 | $0.00 | $0.00 | $0.00 | $11373.14 |  | N/A |  |  | $0.00 |  |  | 27.94% | 28.62% | 27.58% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, SESoleProprietor, Other, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/30/2024 | 08/30/2024 | 08/30/2024 |  |  | 804 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 138104.09 | 14.9 | 138104.09 | 14.9 | No | 90.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156070 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 09/02/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.216% |  | 6.225% | 6.225% | $4083.71 | No | REDACTED | REDACTED | $735.00 | $61.25 | $150.00 | $12.50 | $0.00 | $4527.61 |  | N/A | REDACTED | REDACTED | $12.50 |  | Annually | 34.17% | 34.17% | 34.17% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR 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 |  | Yes | 59 | 32 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 09/01/2024 | 09/01/2024 |  |  |  | 750 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Non-Permanent Non-US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | Work Visa  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 93493.88 | 22.0 | 93493.88 | 22.0 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156790 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 09/02/2024 | REDACTED | Manual Underwriting | Approve Eligible | No | 6.691% |  | 7.950% | 8.375% | $5558.90 | No | REDACTED | REDACTED | $3272.04 | $272.67 | $0.00 | $0.00 | $0.00 | $6157.61 |  | N/A |  |  | $0.00 |  |  | 42.84% | 41.90% | 41.90% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 1 |  | 1 Month |  | N/A | 0 |  |  | 1 | 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 | 2 | 24 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 1 YR Personal Tax Returns Verified, 1 YR W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024"] - 2023, 2024 | Borrower - 1 YR Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 09/04/2024 | 09/04/2024 |  |  |  | 729 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 24896.03 | 4.9 | 24896.03 | 4.9 | No | 91.93 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154555 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 12/23/2024 | REDACTED | DU | Approve Ineligible | No | 7.313% |  | 7.075% | 7.075% | $1816.64 | No | REDACTED | REDACTED | $1112.04 | $92.67 | $0.00 | $0.00 | $0.00 | $2023.77 |  | N/A |  |  | $0.00 |  |  | 44.84% | 44.50% | 44.50% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | 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 | 33 | 33 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023","2022","2021"] - 2025, 2024, 2023, 2022, 2021 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023","2022","2021"] - 2025, 2024, 2023, 2022, 2021 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/03/2025 | 01/03/2025 |  |  |  | 736 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 5343.20 | 2.6 | 5343.20 | 2.6 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154765 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 10/21/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.138% |  | 8.350% | 8.350% | $5308.15 | No | REDACTED | REDACTED | $2811.48 | $234.29 | $1200.00 | $100.00 | $0.00 | $5924.61 |  | N/A | REDACTED | REDACTED | $100.00 |  | Annually | 45.28% | 45.28% | 45.28% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 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 | 50 | 33 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 09/10/2024 | 09/10/2024 |  |  |  | 753 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 56752.13 | 11.4 | 56752.13 | 11.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156835 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 895 | 09/09/2024 | REDACTED | DU | Approve Eligible | No | 6.881% |  | 6.050% | 6.050% | $3405.64 | No | REDACTED | REDACTED | $1275.96 | $106.33 | $0.00 | $0.00 | $0.00 | $3916.26 |  | N/A |  |  | $0.00 |  |  | 36.43% | 36.45% | 36.45% | No | No |  |  |  |  |  |  | Not Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 2 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 1 | 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 | Yes | 37 | 32 | Work Number | No | 0 |  | N/A | Borrower - Other REO Net Rental Income(Loss) - 3 YRS Executed 4506T Verified \|\| Co Borrower - Wage - 1 YR Business Tax Returns Verified(K1), 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified \|\| Co Borrower - 1 YR Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 09/09/2024 | 09/09/2024 | 09/09/2024 |  |  | 766 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 103402.89 | 26.4 | 103402.89 | 26.4 | No | 82.36 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154480 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 10/14/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.161% |  | 8.225% | 8.255% | $5658.79 | No | REDACTED | REDACTED | $2865.00 | $238.75 | $1125.00 | $93.75 | $0.00 | $6307.37 |  | N/A | REDACTED | REDACTED | $93.75 |  | Annually | 25.00% | 25.22% | 25.22% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 2 | 2 |  |  | 3 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 2 | 0 | No |  |  |  | 0.00% | 100.00% |  | Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESCorp, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified, Personal Bank Statements Verified, 1040 Schedule E Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 09/09/2024 | 09/09/2024 |  |  |  | 816 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 31163.40 | 5.9 | 106797.71 | 20.2 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157495 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 09/30/2024 | REDACTED | DU | Approve Ineligible | No | 7.070% |  | 7.875% | 8.125% | $4560.68 | No | REDACTED | REDACTED | $3140.04 | $261.67 | $600.00 | $50.00 | $0.00 | $5286.44 |  | N/A | REDACTED | REDACTED | $50.00 |  | Annually | 37.63% | 37.69% | 37.63% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 34 | 34 | Other |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 09/11/2024 | 09/11/2024 |  |  |  | 733 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 31006.40 | 7.0 | 31006.40 | 7.0 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154705 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 5883.75 | 09/09/2024 | REDACTED | DU | Approve Ineligible | No | 6.879% |  | 5.975% | 5.975% | $7157.39 | No | REDACTED | REDACTED | $3294.00 | $274.50 | $0.00 | $0.00 | $0.00 | $8310.97 |  | N/A |  |  | $0.00 |  |  | 44.71% | 44.72% | 44.72% | No | No |  |  |  |  |  |  | Not Employed | Employed |  |  |  |  | 1YR Full Doc | 0 | 1 | NA | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | Yes | No | No | 0 | No | No | N/A | 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 - N/A - 3 YRS Executed 4506T Verified \|\| Co Borrower - Wage, Bonus - 1 YR W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024"] - 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 09/12/2024 | 09/12/2024 | 09/12/2024 |  |  | 771 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 26091.49 | 3.1 | 26091.49 | 3.1 | No | 81.43 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158200 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1426.32 | 10/28/2024 | REDACTED | AUS | Approve Ineligible | No | 7.211% |  | 6.575% | 6.575% | $1662.59 | No | REDACTED | REDACTED | $1281.00 | $106.75 | $0.00 | $0.00 | $0.00 | $1921.79 |  | N/A |  |  | $0.00 |  |  | 37.73% | 37.73% | 37.73% | No |  |  |  |  |  |  |  | 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 | 24 | 24 | Other |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024"] - 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 09/16/2024 | 09/16/2024 |  |  |  | 751 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 30359.66 | 15.8 | .00 | 0.0 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157180 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 09/16/2024 | REDACTED | DU | Approve Ineligible | No | 7.224% |  | 8.125% | 8.125% | $7202.22 | No | REDACTED | REDACTED | $1850.04 | $154.17 | $0.00 | $0.00 | $0.00 | $8366.81 |  | N/A |  |  | $0.00 |  |  | 44.45% | 44.45% | 43.73% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 34 | 34 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 09/17/2024 | 09/17/2024 |  |  |  | 778 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 467297.20 | 68.0 | 467297.20 | 68.0 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156670 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 10/28/2024 | REDACTED | DU | Approve Ineligible | No | 7.193% |  | 6.675% | 6.675% | $1840.75 | No | REDACTED | REDACTED | $1499.88 | $124.99 | $0.00 | $0.00 | $0.00 | $2307.74 |  | N/A |  |  | $0.00 |  |  | 35.69% | 36.79% | 36.79% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | Yes | 3 |  |  | 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 | 24 | 24 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 09/18/2024 | 09/18/2024 |  |  |  | 737 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 19744.61 | 8.6 | 19744.61 | 8.6 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156235 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 09/23/2024 | REDACTED | DU | Approve Ineligible | No | 7.131% |  | 6.100% | 6.100% | $8818.61 | No | REDACTED | REDACTED | $5472.12 | $456.01 | $500.04 | $41.67 | $0.00 | $9785.71 |  | N/A | REDACTED | REDACTED | $41.67 |  | Annually | 26.69% | 26.69% | 26.69% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 2 | 2 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 25 | 25 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022","2021"] - 2024, 2023, 2022, 2021 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified - ["2024","2023","2022","2021"] - 2024, 2023, 2022, 2021 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 09/25/2024 | 09/25/2024 |  |  |  | 690 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 1388067.19 | 141.9 | 1388067.19 | 141.9 | No | 89.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157615 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 10/14/2024 | REDACTED | DU | Approve Ineligible | No | 7.259% |  | 8.225% | 8.225% | $3117.96 | No | REDACTED | REDACTED | $1553.04 | $129.42 | $162.96 | $13.58 | $0.00 | $3530.05 |  | N/A | REDACTED | REDACTED | $13.58 |  | Annually | 34.14% | 34.15% | 34.15% | No | No |  |  |  |  |  |  | Not Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 2 | NA | 2+ Months | 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 | Yes | 73 | 34 | Work Number | No | 0 |  | N/A | Borrower - N/A - 3 YRS Executed 4506T Verified \|\| Co Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 10/15/2024 | 10/15/2024 | 10/15/2024 |  |  | 809 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 53106.16 | 17.9 | 53106.16 | 17.9 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155125 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 09/30/2024 | REDACTED | DU | Approve Ineligible | No | 6.772% |  | 6.100% | 6.100% | $2756.85 | No | REDACTED | REDACTED | $1176.96 | $98.08 | $0.00 | $0.00 | $0.00 | $3028.03 |  | N/A |  |  | $0.00 |  |  | 43.57% | 43.48% | 43.48% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 2 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  | Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor - 2 YRS Personal Tax Returns Verified, Balance Sheet Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified - ["2021","2022","2023"] - 2021, 2022, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2021","2022","2023"] - 2021, 2022, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 11/22/2024 | 11/22/2024 |  |  |  | 748 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 9824.17 | 3.2 | 24010.20 | 7.9 | No | 97.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156910 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 09/30/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.962% |  | 6.025% | 6.025% | $2494.81 | No | REDACTED | REDACTED | $1803.00 | $150.25 | $1188.00 | $99.00 | $0.00 | $3051.76 |  | N/A | REDACTED | REDACTED | $99.00 |  | Annually | 25.56% | 24.33% | 24.33% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 24 | 24 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 09/29/2024 | 09/29/2024 | 09/29/2024 |  |  | 671 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 139573.95 | 45.7 | 139573.95 | 45.7 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157660 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 09/30/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.205% |  | 8.125% | 8.125% | $6652.77 | No | REDACTED | REDACTED | $4053.00 | $337.75 | $740.04 | $61.67 | $0.00 | $8292.40 |  | N/A | REDACTED | REDACTED | $61.67 |  | Annually | 40.79% | 40.80% | 40.20% | No | No |  |  |  |  |  |  | Self-Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 2 | NA | 1 Month | N/A | 0 | N/A | 0 | 2 | 2 | 2 | 0 | 3 | 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 | Yes | 24 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESCorp, SESCorp - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), CPA Letter Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 09/30/2024 | 09/30/2024 | 09/30/2024 |  |  | 779 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 137820.26 | 19.9 | 137820.26 | 19.9 | No | 80.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155800 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 10/21/2024 | REDACTED | DU | Approve Ineligible | No | 7.274% |  | 8.350% | 8.350% | $9748.25 | No | REDACTED | REDACTED | $6045.00 | $503.75 | $0.00 | $0.00 | $0.00 | $11108.71 |  | N/A |  |  | $0.00 |  |  | 23.84% | 23.84% | 23.84% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 2+ Months | NA | Yes | 15 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 35 | Work Number | Yes | 72 | 12 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 10/03/2024 | 10/03/2024 | 10/03/2024 |  |  | 780 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 276576.29 | 29.6 | 276576.29 | 29.6 | No | 89.99 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155050 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 02/10/2025 | REDACTED | DU | Approve Ineligible | No | 7.079% |  | 6.725% | 6.725% | $5757.74 | No | REDACTED | REDACTED | $1440.96 | $120.08 | $0.00 | $0.00 | $0.00 | $6804.90 |  | N/A |  |  | $0.00 |  |  | 33.50% | 33.69% | 33.69% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% | Stocks/Bonds | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 78 | 25 | Work Number | Yes | 75 | 26 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/27/2025 | 01/27/2025 | 01/27/2025 |  |  | 804 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 63311.34 | 9.3 | 63311.34 | 9.3 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154720 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 01/27/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.982% |  | 6.600% | 6.600% | $8764.62 | No | REDACTED | REDACTED | $6816.96 | $568.08 | $999.00 | $83.25 | $0.00 | $10534.77 |  | N/A | REDACTED | REDACTED | $83.25 |  | Monthly | 40.02% | 40.02% | 40.02% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  | Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 1 | 24 | Other |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Bonus, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/03/2025 | 02/03/2025 |  |  |  | 784 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 17805.27 | 1.7 | 17805.27 | 1.7 | No | 89.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155950 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 10/28/2024 | REDACTED | DU | Approve Ineligible | No | 7.179% |  | 6.600% | 6.600% | $2928.25 | No | REDACTED | REDACTED | $1500.00 | $125.00 | $0.00 | $0.00 | $0.00 | $3256.27 |  | N/A |  |  | $0.00 |  |  | 22.38% | 35.50% | 35.50% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 2 | NA | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | Yes | 49 | 18 | Work Number | No | 0 |  | N/A | Borrower - Wage - 3 YRS Executed 4506T Verified, Award Letter Verified \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 10/25/2024 | 10/25/2024 | 10/25/2024 |  |  | 770 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 37160.57 | 11.4 | 37160.57 | 11.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154840 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 3081.55 | 10/21/2024 | REDACTED | DU | Approve Ineligible | No | 6.542% |  | 6.375% | 6.375% | $3275.51 | No | REDACTED | REDACTED | $1686.96 | $140.58 | $0.00 | $0.00 | $0.00 | $3500.41 |  | N/A |  |  | $0.00 |  |  | 13.38% | 13.94% | 13.94% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | 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 | 2 | 24 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023"] - 2022, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023"] - 2022, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 10/18/2024 | 10/18/2024 |  |  |  | 814 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 28997.67 | 8.3 | 28997.67 | 8.3 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155410 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 2898.5 | 10/21/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.023% |  | 6.300% | 6.300% | $6004.04 | No | REDACTED | REDACTED | $5670.96 | $472.58 | $3320.04 | $276.67 | $0.00 | $7340.77 |  | N/A | REDACTED | REDACTED | $276.67 |  | Annually | 38.93% | 39.41% | 39.41% | No | No |  |  |  |  |  |  | Employed | Self-Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | NA | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 1 | 3 | 1 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 100.00% |  | N/A | 0 | N/A | Borrower Prepared | Borrower | 11 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | Yes | 27 | 27 | Work Number | No | 0 |  | N/A | Borrower - Wage, Bonus - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - SESoleProprietor - 2 YRS Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), YTD Profit And Loss Verified, 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 10/14/2024 | 10/14/2024 | 10/14/2024 |  |  | 723 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | I-151 Permanent Resident Card |  | REDACTED | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 31561.90 | 4.3 | 31561.90 | 4.3 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158215 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 4233 | 10/14/2024 | REDACTED | DU | Approve Ineligible | No | 7.042% |  | 6.250% | 6.250% | $3971.38 | No | REDACTED | REDACTED | $3903.00 | $325.25 | $96.00 | $8.00 | $0.00 | $4799.61 |  | N/A | REDACTED | REDACTED | $8.00 |  | Annually | 34.10% | 34.04% | 34.04% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 48 | 32 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 10/15/2024 | 10/15/2024 | 10/15/2024 |  |  | 791 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal Use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 88895.54 | 18.5 | 88895.54 | 18.5 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158230 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 10/21/2024 | REDACTED | DU | Approve Ineligible | No | 7.093% |  | 8.225% | 8.225% | $3447.74 | No | REDACTED | REDACTED | $1644.96 | $137.08 | $984.00 | $82.00 | $0.00 | $3958.15 |  | N/A | REDACTED | REDACTED | $82.00 |  | Annually | 27.86% | 28.22% | 28.22% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  | Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 24 | 24 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 10/18/2024 | 10/18/2024 |  |  |  | 799 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 10461.10 | 3.1 | 401190.57 | 120.3 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155680 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 10/21/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.105% |  | 6.350% | 6.350% | $3888.97 | No | REDACTED | REDACTED | $3303.00 | $275.25 | $1200.00 | $100.00 | $0.00 | $5236.12 |  | N/A | REDACTED | REDACTED | $100.00 |  | Annually | 25.40% | 37.84% | 37.84% | No | No |  |  |  |  |  |  | Self-Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 1 | NA | NA | N/A | 0 | Missing | 6 | 2 | 1 | 2 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | Yes | Yes | 2 | 2 | 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 | 12 | 12 | FNMA 1005 | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(K1, 1120S), 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified, Award Letter Verified, Personal Bank Statements Verified, Business Bank Statements Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS Personal Tax Returns Verified, 1 YR W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(K1, 1120S), 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 10/18/2024 | 10/18/2024 | 10/18/2024 |  |  | 806 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 76775.19 | 14.7 | 76775.19 | 14.7 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154795 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 10/21/2024 | REDACTED | DU | Approve Eligible | No | 7.055% |  | 6.475% | 6.475% | $4192.49 | No | REDACTED | REDACTED | $342.24 | $28.52 | $6564.00 | $547.00 | $0.00 | $5671.74 |  | Yes | REDACTED | REDACTED | $547.00 |  | Monthly | 37.84% | 37.84% | 37.84% | Yes | Yes |  |  |  |  |  |  | Employed | Retired |  |  |  |  | 2YR Full Doc | 2 | 0 | 2+ Months | NA | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | Yes | Yes | 2 | 0 | Yes | Yes | 2 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 220 | 34 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Subject Property Net Rental Income(Loss) if NOO, Wage, Retirement - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified, Personal Bank Statements Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Retirement - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, Personal Bank Statements Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 10/22/2024 | 10/22/2024 | 10/22/2024 |  |  | 805 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 405151.13 | 71.4 | 405151.13 | 71.4 | No | 89.99 | Yes | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158245 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 11/04/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.068% |  | 6.600% | 6.600% | $3129.43 | No | REDACTED | REDACTED | $2193.00 | $182.75 | $680.04 | $56.67 | $0.00 | $3595.40 |  | N/A | REDACTED | REDACTED | $56.67 |  | Annually | 51.59% | 51.59% | 51.59% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 1 |  | 1 Month |  | 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 | 24 | 24 | Other |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 1 YR W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024"] - 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 10/30/2024 | 10/30/2024 |  |  |  | 773 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 27861.85 | 7.8 | 27861.85 | 7.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157375 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 11/11/2024 | REDACTED | DU | Approve Ineligible | No | 7.221% |  | 8.350% | 8.350% | $6066.46 | No | REDACTED | REDACTED | $4398.96 | $366.58 | $1020.00 | $85.00 | $0.00 | $7351.38 |  | N/A | REDACTED | REDACTED | $85.00 |  | Monthly | 23.56% | 27.28% | 27.28% | No | No |  |  |  |  |  |  | Employed | Self-Employed |  |  |  |  | 1YR Full Doc | 1 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 1 | 0 | 1 | 1 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | Yes | Yes | 0 | 2 | 0.00% | 0.00% | 100.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 304 | 35 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 1 YR Personal Tax Returns Verified, 1 YR W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 \|\| Co Borrower - SESCorp - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified, Business Bank Statements Verified - ["2024","2023"] - 2024, 2023 | Borrower - 1 YR Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 \|\| Co Borrower - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 10/30/2024 | 10/30/2024 | 10/30/2024 |  |  | 796 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 132499.12 | 21.2 | 132499.12 | 21.2 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154405 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 12/16/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.821% |  | 7.975% | 7.975% | $10342.32 | No | REDACTED | REDACTED | $5445.00 | $453.75 | $0.00 | $0.00 | $0.00 | $11478.91 |  | N/A |  |  | $0.00 |  |  | 43.22% | 43.59% | 43.59% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 40 | 36 | Work Number |  |  | 0 |  | No | 0 |  | N/A | 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) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 11/07/2024 | 11/07/2024 |  |  |  | 782 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 123004.40 | 12.8 | 123004.40 | 12.8 | No | 89.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157045 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 11/11/2024 | REDACTED | DU | Approve Ineligible | No | 6.929% |  | 6.350% | 6.350% | $8707.21 | No | REDACTED | REDACTED | $8286.00 | $690.50 | $0.00 | $0.00 | $0.00 | $10208.52 |  | N/A |  |  | $0.00 |  |  | 44.80% | 44.86% | 44.86% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Full Doc | 1 |  | 1 Month |  | N/A | 0 |  |  | 1 | 1 |  |  | 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 |  | N/A | Borrower - SESCorp, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), 1 YR W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, Separation Agreement Verified, 1040 Schedule E Verified - ["2023"] - 2023 | Borrower - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2023"] - 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 11/13/2024 | 11/13/2024 |  |  |  | 731 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 1552419.50 | 152.1 | 1552419.50 | 152.1 | No | 89.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154135 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 12/02/2024 | REDACTED | Manual Underwriting | Refer With Caution | No | 6.905% |  | 6.350% | 6.350% | $14863.66 | No | REDACTED | REDACTED | $17310.84 | $1442.57 | $624.96 | $52.08 | $0.00 | $17013.19 |  | N/A | REDACTED | REDACTED | $52.08 |  | Annually | 52.67% | 52.67% | 52.67% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 2 | 2 | NA | 2+ Months | N/A | 0 | N/A | 0 | 1 | 0 | 1 | 1 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | Yes | Yes | 2 | 0 | 0.00% | 0.00% | 1.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 107 | 52 | Work Number | Yes | 60 | 24 | Other | No | 0 |  | N/A | Borrower - Wage - 1 YR Personal Tax Returns Verified, 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(K1), 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Personal Bank Statements Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 1 YR Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 11/25/2024 | 11/25/2024 | 11/25/2024 |  |  | 778 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 389743.31 | 22.9 | 389743.31 | 22.9 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157915 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1518.69 | 12/09/2024 | REDACTED | DU | Approve Eligible | No | 6.978% |  | 6.575% | 6.575% | $6565.96 | No | REDACTED | REDACTED | $1704.96 | $142.08 | $0.00 | $0.00 | $0.00 | $7405.47 |  | N/A |  |  | $0.00 |  |  | 24.69% | 24.69% | 24.69% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  | Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 15 | 15 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 11/18/2024 | 11/18/2024 |  |  |  | 798 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 247405.35 | 33.4 | 247405.35 | 33.4 | No | 95.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156295 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 11/18/2024 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.898% |  | 7.975% | 7.975% | $7788.71 | No | REDACTED | REDACTED | $6899.52 | $574.96 | $0.00 | $0.00 | $0.00 | $8524.69 |  | N/A |  |  | $0.00 |  |  | 35.99% | 36.10% | 36.10% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 2+ Months | NA | N/A | 0 | N/A | 0 | 1 | 0 | 1 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 118 | 34 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 1 YR Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 1 YR Personal Tax Returns Verified, 3 YRS Executed 4506T Verified | Borrower - 1 YR Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 1 YR Personal Tax Returns Verified, 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 11/18/2024 | 11/18/2024 | 11/18/2024 |  |  | 753 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 1602045.63 | 225.7 | 1602045.63 | 225.7 | No | 95.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155635 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 11/25/2024 | REDACTED | DU | Approve Eligible | No | 7.129% |  | 6.600% | 6.600% | $3548.95 | No | REDACTED | REDACTED | $4736.04 | $394.67 | $0.00 | $0.00 | $0.00 | $4189.96 |  | N/A |  |  | $0.00 |  |  | 24.07% | 24.07% | 24.07% | Yes | Yes |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 38 | 36 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 11/22/2024 | 11/22/2024 | 11/22/2024 |  |  | 752 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 726338.09 | 173.4 | 726338.09 | 173.4 | No | 89.99 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156100 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | Yes | No | No | N/A | N/A | 1395 | 01/06/2025 | REDACTED | DU | Approve Ineligible | No | 7.179% |  | 8.725% | 8.725% | $2511.72 | No | REDACTED | REDACTED | $1443.96 | $120.33 | $0.00 | $0.00 | $0.00 | $2889.71 |  | N/A |  |  | $0.00 |  |  | 18.35% | 18.36% | 18.36% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | 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 | Yes | 81 | 24 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss), Commission - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 11/25/2024 | 11/25/2024 | 11/25/2024 |  |  | 778 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 28725.07 | 11.7 | 28725.07 | 11.7 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157105 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 12/09/2024 | REDACTED | DU | Approve Ineligible | No | 7.012% |  | 6.600% | 6.600% | $4544.06 | No | REDACTED | REDACTED | $3213.96 | $267.83 | $1350.00 | $112.50 | $0.00 | $5199.96 |  | N/A | REDACTED | REDACTED | $112.50 |  | Annually | 27.58% | 27.72% | 27.72% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 2+ Months | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 52 | 35 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2010","2021","2022"] - 2010, 2021, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified - ["2010","2021","2022"] - 2010, 2021, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 11/29/2024 | 11/29/2024 | 11/29/2024 |  |  | 765 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 22429.95 | 4.3 | 22429.95 | 4.3 | No | 99.37 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157930 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 12/30/2024 | REDACTED | DU | Approve Ineligible | No | 7.143% |  | 6.850% | 6.850% | $4193.66 | No | REDACTED | REDACTED | $1322.04 | $110.17 | $0.00 | $0.00 | $0.00 | $4595.03 |  | N/A |  |  | $0.00 |  |  | 22.77% | 22.66% | 22.66% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | NA | NA | N/A | 0 | N/A | 0 | 2 | 2 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESCorp, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified - ["2023","2022"] - 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - [] | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified - ["2023","2022"] - 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - [] | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 12/23/2024 | 12/23/2024 | 12/23/2024 |  |  | 681 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | I-151 Permanent Resident Card |  | REDACTED | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 126873.33 | 27.6 | 126873.33 | 27.6 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157135 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 01/27/2025 | REDACTED | DU | Approve Ineligible | No | 6.928% |  | 8.225% | 8.225% | $11242.64 | No | REDACTED | REDACTED | $5911.08 | $492.59 | $2859.96 | $238.33 | $0.00 | $13353.56 |  | N/A | REDACTED | REDACTED | $238.33 |  | Annually | 43.96% | 43.08% | 43.08% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 0 |  | 2+ Months |  | N/A | 0 |  |  | 2 | 1 |  |  | 3 | 1 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 79 | 25 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Bonus - 2 YRS Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1065, 1120S, K1), 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified, Separation Agreement Verified, Lease Agreements Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1065, 1120S, K1), 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/07/2025 | 01/07/2025 |  |  |  | 791 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 48385.38 | 4.3 | 48385.38 | 4.3 | No | 88.24 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154375 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/17/2025 | REDACTED | DU | Approve Ineligible | No | 6.949% |  | 8.225% | 8.225% | $3635.12 | No | REDACTED | REDACTED | $1769.16 | $147.43 | $0.00 | $0.00 | $0.00 | $3917.55 |  | N/A |  |  | $0.00 |  |  | 41.41% | 41.06% | 41.06% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 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 |  | Yes | 33 | 28 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024"] - 2025, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024"] - 2025, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/07/2025 | 01/07/2025 |  |  |  | 693 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 10548.73 | 3.2 | 10548.73 | 3.2 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157525 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 01/06/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.695% |  | 6.625% | 6.625% | $9306.08 | No | REDACTED | REDACTED | $1991.88 | $165.99 | $0.00 | $0.00 | $0.00 | $9721.34 |  | N/A |  |  | $0.00 |  |  | 26.70% | 26.33% | 26.33% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 2+ Months | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | Borrower Prepared | 3 | Borrower | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 48 | 48 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, SESoleProprietor - YTD Profit And Loss Verified, 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023"] - 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified - ["2023"] - 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/08/2025 | 01/08/2025 | 01/08/2025 |  |  | 767 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 296586.58 | 11.3 | 296586.58 | 11.3 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154630 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | Yes | No | No | N/A | N/A | 1395 | 01/13/2025 | REDACTED | DU | Approve Ineligible | No | 7.084% |  | 8.500% | 8.500% | $2914.18 | No | REDACTED | REDACTED | $1475.04 | $122.92 | $0.00 | $0.00 | $0.00 | $3129.97 |  | N/A |  |  | $0.00 |  |  | 43.11% | 42.88% | 42.88% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 2 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 19 | 19 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/12/2025 | 01/12/2025 |  |  |  | 784 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 65944.69 | 25.3 | 90913.39 | 34.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157285 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 01/20/2025 | REDACTED | DU | Approve Ineligible | No | 7.097% |  | 6.725% | 6.725% | $2328.97 | No | REDACTED | REDACTED | $2933.04 | $244.42 | $0.00 | $0.00 | $0.00 | $2900.79 |  | N/A |  |  | $0.00 |  |  | 40.54% | 40.69% | 40.69% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 100.00% | 100.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 24 | 24 | Other | Yes | 24 | 24 | Other | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/14/2025 | 01/14/2025 | 01/14/2025 |  |  | 789 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 15161.48 | 5.2 | 15161.48 | 5.2 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155710 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 02/24/2025 | REDACTED | DU | Approve Ineligible | No | 6.643% |  | 7.500% | 7.500% | $8459.14 | No | REDACTED | REDACTED | $4748.04 | $395.67 | $0.00 | $0.00 | $0.00 | $9656.14 |  | N/A |  |  | $0.00 |  |  | 37.25% | 40.59% | 40.59% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 2 | 2 | 2 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 16.66% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESCorp, SEPartnership, SECorporation - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/17/2025 | 01/17/2025 | 01/17/2025 |  |  | 789 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 674351.83 | 83.6 | 674351.83 | 83.6 | No | 65.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154870 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 01/20/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 7.060% |  | 6.725% | 6.725% | $6469.37 | No | REDACTED | REDACTED | $11367.12 | $947.26 | $2727.00 | $227.25 | $0.00 | $8028.41 |  | N/A | REDACTED | REDACTED | $227.25 |  | Annually | 41.50% | 41.49% | 41.49% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | NA | 0 | 0 | N/A | Yes | 177 | 4 | Work Number | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2023"] - 2024, 2023 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/20/2025 | 01/20/2025 | 01/20/2025 |  |  | 780 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal Use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 105548.90 | 13.2 | 105548.90 | 13.2 | No | 99.01 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157555 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/17/2025 | REDACTED | DU | Approve Ineligible | No | 6.744% |  | 7.975% | 7.975% | $6075.78 | No | REDACTED | REDACTED | $4226.40 | $352.20 | $0.00 | $0.00 | $0.00 | $6894.23 |  | N/A |  |  | $0.00 |  |  | 42.46% | 42.27% | 42.27% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 1 | 1 |  |  | 3 | 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 |  | N/A | Borrower - SECorporation - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/23/2025 | 01/23/2025 |  |  |  | 751 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 112983.86 | 19.5 | 112983.86 | 19.5 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156265 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 01/27/2025 | REDACTED | DU | Approve Ineligible | No | 6.905% |  | 8.100% | 8.100% | $7991.18 | No | REDACTED | REDACTED | $1133.16 | $94.43 | $6972.00 | $581.00 | $0.00 | $9916.61 |  | Yes | REDACTED | REDACTED | $581.00 |  | Monthly | 32.72% | 32.48% | 32.48% | Yes | Yes |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 2YR Full Doc | 1 | 1 | 1 Month | NA | N/A | 0 | N/A | 0 | 2 | 2 | 2 | 2 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 50.00% | 100.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESCorp, SEPartnership, SEPartnership - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 1 YR W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024","2025"] - 2022, 2023, 2024, 2025 \|\| Co Borrower - SESCorp, SEPartnership, SEPartnership, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 1 YR W2 1099 Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2022","2023","2024","2025"] - 2022, 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified - ["2022","2023","2024","2025"] - 2022, 2023, 2024, 2025 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2022","2023","2024","2025"] - 2022, 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/24/2025 | 01/24/2025 | 01/24/2025 |  |  | 808 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 585566.26 | 69.2 | 585566.26 | 69.2 | No | 89.9 | No | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157675 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 07/28/2025 | REDACTED | DU | Approve Ineligible | No | 6.890% |  | 6.350% | 6.350% | $2140.68 | No | REDACTED | REDACTED | $1286.76 | $107.23 | $0.00 | $0.00 | $0.00 | $2487.24 |  | N/A |  |  | $0.00 |  |  | 36.12% | 36.20% | 36.20% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  | Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 68 | 31 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/18/2025 | 07/18/2025 |  |  |  | 792 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 98036.37 | 39.4 | 98036.37 | 39.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156310 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 01/27/2025 | REDACTED | DU | Approve Ineligible | No | 7.019% |  | 6.600% | 6.600% | $3199.68 | No | REDACTED | REDACTED | $1214.04 | $101.17 | $5676.00 | $473.00 | $0.00 | $4322.54 |  | Yes | REDACTED | REDACTED | $473.00 |  | Monthly | 30.66% | 31.82% | 31.82% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | 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 | Yes | 78 | 25 | Work Number | Yes | 6 | 6 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/27/2025 | 01/27/2025 | 01/27/2025 |  |  | 743 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 31090.28 | 7.2 | 31090.28 | 7.2 | No | 100.0 | Yes | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155740 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 895 | 01/27/2025 | REDACTED | DU | Approve Ineligible | No | 6.955% |  | 8.275% | 8.275% | $6837.46 | No | REDACTED | REDACTED | $4998.96 | $416.58 | $1800.00 | $150.00 | $0.00 | $8346.75 |  | N/A | REDACTED | REDACTED | $150.00 |  | Annually | 21.81% | 22.31% | 22.31% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 2 | 2 |  |  | 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 | 187 | 25 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/30/2025 | 01/30/2025 |  |  |  | 792 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 1275746.72 | 179.3 | 1275746.72 | 179.3 | No | 80.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157390 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 02/03/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.975% |  | 8.325% | 8.325% | $8085.58 | No | REDACTED | REDACTED | $9626.04 | $802.17 | $0.00 | $0.00 | $0.00 | $9164.58 |  | N/A |  |  | $0.00 |  |  | 47.17% | 47.09% | 47.09% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | 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 | 52 | 25 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Bonus, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 01/30/2025 | 01/30/2025 |  |  |  | 812 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 133696.39 | 17.3 | 133696.39 | 17.3 | No | 95.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155200 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/31/2025 | REDACTED | Manual Underwriting | Refer With Caution | No | 6.738% |  | 7.900% | 7.900% | $6395.88 | No | REDACTED | REDACTED | $3807.96 | $317.33 | $500.04 | $41.67 | $0.00 | $7351.21 |  | N/A | REDACTED | REDACTED | $41.67 |  | Annually | 26.54% | 26.54% | 26.54% | No | No |  |  |  |  |  |  | Not Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 2 | NA | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | Yes | No | No | 0 | No | No | N/A | 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 | 68 | 50 | Work Number | No | 0 |  | N/A | Borrower - N/A - 3 YRS Executed 4506T Verified \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023","2022","2021"] - 2025, 2024, 2023, 2022, 2021 | Borrower - 3 YRS Executed 4506T Verified \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023","2022","2021"] - 2025, 2024, 2023, 2022, 2021 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/30/2025 | 05/30/2025 | 05/30/2025 |  |  | 679 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Non-Permanent Non-US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | Employment Authorization Document (I-821D) |  | REDACTED | Non Permanent Resident Alien | Non-Permanent Non-US Citizen | N/A | Standard Driver's License - Not for federal Use |  | REDACTED | REDACTED | REDACTED |  |  | Work Visa |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 25944.25 | 4.2 | 25944.25 | 4.2 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155035 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 04/07/2025 | REDACTED | DU | Approve Ineligible | No | 6.734% |  | 7.900% | 7.900% | $7231.71 | No | REDACTED | REDACTED | $2604.96 | $217.08 | $0.00 | $0.00 | $0.00 | $7845.70 |  | N/A |  |  | $0.00 |  |  | 30.21% | 29.77% | 29.77% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 1 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 57 | 29 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 1 YR W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/06/2025 | 06/06/2025 |  |  |  | 786 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 127360.63 | 19.6 | 127360.63 | 19.6 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155005 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/24/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.844% |  | 7.975% | 7.975% | $7539.83 | No | REDACTED | REDACTED | $2637.96 | $219.83 | $1404.00 | $117.00 | $0.00 | $8336.32 |  | N/A | REDACTED | REDACTED | $117.00 |  | Monthly | 42.84% | 42.84% | 42.84% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 2+ Months | 2+ Months | N/A | 0 | N/A | 0 | 2 | 2 | 2 | 0 | 3 | 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 | 27 | 27 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/10/2025 | 02/10/2025 | 02/10/2025 |  |  | 746 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 635724.55 | 91.4 | 635724.55 | 91.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155605 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/10/2025 | REDACTED | DU | Approve Ineligible | No | 6.800% |  | 7.850% | 7.850% | $5560.27 | No | REDACTED | REDACTED | $922.20 | $76.85 | $0.00 | $0.00 | $0.00 | $6202.04 |  | N/A |  |  | $0.00 |  |  | 26.77% | 27.07% | 27.07% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 2 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 24 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2024"] - 2022, 2024 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2024"] - 2022, 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024"] - 2022, 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/07/2025 | 02/07/2025 | 02/07/2025 |  |  | 757 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 28848.33 | 5.6 | 28848.33 | 5.6 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154540 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 06/16/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.799% |  | 7.900% | 7.900% | $10184.36 | No | REDACTED | REDACTED | $2807.04 | $233.92 | $135.00 | $11.25 | $0.00 | $11627.25 |  | N/A | REDACTED | REDACTED | $11.25 |  | Annually | 42.83% | 42.69% | 42.69% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | NA | N/A | 0 | N/A | 0 | 2 | 2 | 2 | 0 | 3 | 0 | NA | Yes | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 18.18% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 121 | 30 | Work Number | Yes | 34 | 30 | Work Number | No | 0 |  | N/A | Borrower - Wage, Bonus, SESCorp, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/13/2025 | 06/13/2025 | 06/13/2025 |  |  | 784 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  | REDACTED | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 252721.67 | 25.9 | 252721.67 | 25.9 | No | 95.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155935 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 2220.46 | 02/17/2025 | REDACTED | DU | Approve Eligible | No | 6.959% |  | 8.200% | 8.200% | $5511.08 | No | REDACTED | REDACTED | $5413.92 | $451.16 | $0.00 | $0.00 | $0.00 | $6347.85 |  | N/A |  |  | $0.00 |  |  | 40.98% | 40.98% | 40.98% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 1 | 1 |  |  | 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 |  | N/A | Borrower - SESCorp - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified - ["2023"] - 2023 | Borrower - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified - ["2023"] - 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/13/2025 | 02/13/2025 |  |  |  | 802 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 152735.47 | 29.4 | 152735.47 | 29.4 | No | 89.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157255 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 06/09/2025 | REDACTED | DU | Approve Ineligible | No | 6.784% |  | 7.975% | 7.975% | $3938.28 | No | REDACTED | REDACTED | $2942.04 | $245.17 | $500.04 | $41.67 | $0.00 | $4646.74 |  | N/A | REDACTED | REDACTED | $41.67 |  | Annually | 30.35% | 30.39% | 30.39% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | 1 Month |  | 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 | 30 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/25/2025 | 02/25/2025 |  |  |  | 802 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 8824.91 | 2.3 | 8824.91 | 2.3 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT153820 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1480.8 | 03/10/2025 | REDACTED | DU | Approve Ineligible | No | 6.788% |  | 6.200% | 6.200% | $4379.14 | No | REDACTED | REDACTED | $2189.04 | $182.42 | $0.00 | $0.00 | $0.00 | $4972.56 |  | N/A |  |  | $0.00 |  |  | 40.88% | 40.88% | 40.88% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 1 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  | Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 1 YR W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024"] - 2025, 2024 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024"] - 2025, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/19/2025 | 02/19/2025 |  |  |  | 748 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 98655.31 | 19.8 | 98655.31 | 19.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT153865 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 04/21/2025 | REDACTED | DU | Approve Ineligible | No | 6.987% |  | 6.500% | 6.500% | $2338.65 | No | REDACTED | REDACTED | $2902.92 | $241.91 | $0.00 | $0.00 | $0.00 | $2726.27 |  | N/A |  |  | $0.00 |  |  | 44.09% | 44.82% | 44.82% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 2 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 6 | 6 | Other |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/21/2025 | 02/21/2025 |  |  |  | 735 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 39366.27 | 14.4 | 39366.27 | 14.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157120 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 02/24/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.994% |  | 8.350% | 8.350% | $3374.47 | No | REDACTED | REDACTED | $3066.96 | $255.58 | $500.04 | $41.67 | $0.00 | $4095.05 |  | N/A | REDACTED | REDACTED | $41.67 |  | Annually | 37.70% | 38.20% | 38.20% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 24 | Work Number | Yes | 24 | 24 | Work Number | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/18/2025 | 02/18/2025 | 02/18/2025 |  |  | 729 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 45438.73 | 13.0 | 45438.73 | 13.0 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154780 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 02/24/2025 | REDACTED | DU | Approve Ineligible | No | 6.939% |  | 8.225% | 8.225% | $6220.93 | No | REDACTED | REDACTED | $3507.24 | $292.27 | $249.96 | $20.83 | $0.00 | $7152.74 |  | N/A | REDACTED | REDACTED | $20.83 |  | Annually | 34.93% | 34.93% | 34.93% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 1 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 18 | 18 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 1 YR Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 1 YR Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/19/2025 | 02/19/2025 |  |  |  | 741 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Non-Permanent Non-US Citizen | N/A | Passport |  | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | Employment Authorization Document (I-821D) |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 198411.14 | 32.9 | 198411.14 | 32.9 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156085 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1472.88 | 03/03/2025 | REDACTED | DU | Approve Ineligible | No | 6.800% |  | 6.200% | 6.200% | $3974.92 | No | REDACTED | REDACTED | $1887.00 | $157.25 | $0.00 | $0.00 | $0.00 | $4649.37 |  | N/A |  |  | $0.00 |  |  | 22.45% | 22.45% | 22.45% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | 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 | 56 | 56 | Other |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/22/2025 | 02/22/2025 |  |  |  | 772 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 266788.92 | 57.4 | 266788.92 | 57.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155560 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 02/24/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.874% |  | 6.375% | 6.375% | $8589.73 | No | REDACTED | REDACTED | $3045.00 | $253.75 | $2525.04 | $210.42 | $0.00 | $9409.77 |  | N/A | REDACTED | REDACTED | $210.42 |  | Annually | 23.41% | 23.39% | 23.39% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 2 | 2 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  | Stocks/Bonds,Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESCorp - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/27/2025 | 02/27/2025 |  |  |  | 803 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 208634.50 | 22.2 | 208634.50 | 22.2 | No | 89.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154435 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 2310 | 08/04/2025 | REDACTED | Manual Underwriting | Approve Eligible | No | 6.584% |  | 5.750% | 5.750% | $3063.76 | No | REDACTED | REDACTED | $2694.96 | $224.58 | $2784.00 | $232.00 | $0.00 | $3773.06 |  | N/A | REDACTED | REDACTED | $232.00 |  | Monthly | 39.62% | 39.61% | 39.61% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR 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 |  | Yes | 48 | 30 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESCorp - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/04/2025 | 08/04/2025 |  |  |  | 797 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 116851.27 | 31.0 | 116851.27 | 31.0 | No | 63.64 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155665 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 4497 | 03/10/2025 | REDACTED | DU | Approve Eligible | No | 6.977% |  | 6.500% | 6.500% | $4456.08 | No | REDACTED | REDACTED | $3224.28 | $268.69 | $974.04 | $81.17 | $0.00 | $5099.53 |  | N/A | REDACTED | REDACTED | $81.17 |  | Annually | 17.30% | 17.80% | 17.80% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 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 | 60 | 28 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/24/2025 | 02/24/2025 |  |  |  | 751 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 55681.89 | 10.9 | 55681.89 | 10.9 | No | 92.16 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155785 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 895 | 03/17/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.847% |  | 8.025% | 8.025% | $7623.54 | No | REDACTED | REDACTED | $4571.04 | $380.92 | $0.00 | $0.00 | $0.00 | $9060.70 |  | N/A |  |  | $0.00 |  |  | 29.20% | 29.20% | 29.20% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | 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 | 35 | 28 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/27/2025 | 02/27/2025 |  |  |  | 662 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Non-Permanent Non-US Citizen | N/A | Employment Authorization Card |  | REDACTED | REDACTED | REDACTED |  |  | Work Visa  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 138034.90 | 18.0 | 139366.10 | 18.2 | No | 91.32 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157885 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/31/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.756% |  | 6.100% | 6.100% | $2757.28 | No | REDACTED | REDACTED | $1209.00 | $100.75 | $0.00 | $0.00 | $0.00 | $3253.03 |  | N/A |  |  | $0.00 |  |  | 26.67% | 26.15% | 26.15% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 2 | 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 |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/01/2025 | 03/01/2025 |  |  |  | 756 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 12550.49 | 3.9 | 12550.49 | 3.9 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154345 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/17/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.786% |  | 6.325% | 6.325% | $2693.42 | No | REDACTED | REDACTED | $2238.00 | $186.50 | $0.00 | $0.00 | $0.00 | $3173.64 |  | N/A |  |  | $0.00 |  |  | 47.75% | 48.01% | 47.77% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 2 | NA | 1 Month | N/A | 0 | Yes | 3 | 0 | 0 | 0 | 0 | 3 | 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 | 34 | 27 | Work Number | Yes | 44 | 28 | Work Number | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/26/2025 | 02/26/2025 | 02/26/2025 |  |  | 733 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 26015.68 | 8.2 | 26015.68 | 8.2 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155650 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1463.75 | 03/24/2025 | REDACTED | DU | Approve Eligible | No | 6.732% |  | 6.075% | 6.075% | $3462.71 | No | REDACTED | REDACTED | $1580.04 | $131.67 | $2652.00 | $221.00 | $0.00 | $4130.13 |  | N/A | REDACTED | REDACTED | $221.00 |  | Monthly | 42.30% | 42.31% | 42.31% | Yes |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | 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 | 156 | 26 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss), Other - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/26/2025 | 02/26/2025 |  |  |  | 794 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 132078.54 | 32.0 | 132078.54 | 32.0 | No | 89.8 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155335 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/03/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.861% |  | 8.050% | 8.050% | $10410.01 | No | REDACTED | REDACTED | $3180.96 | $265.08 | $1502.04 | $125.17 | $0.00 | $11134.51 |  | N/A | REDACTED | REDACTED | $125.17 |  | Annually | 29.05% | 29.05% | 29.05% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | NA | NA | N/A | 0 | N/A | 0 | 2 | 2 | 0 | 0 | 3 | 0 | Missing | NA | No | No | 0 | No | Yes | Yes | 2 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 33 | 33 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESCorp, Wage, Retirement - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Personal Bank Statements Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 02/28/2025 | 02/28/2025 | 02/28/2025 |  |  | 793 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 231393.52 | 25.1 | 231393.52 | 25.1 | No | 61.39 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154360 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/24/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.768% |  | 6.100% | 6.100% | $2011.90 | No | REDACTED | REDACTED | $2966.04 | $247.17 | $86.04 | $7.17 | $0.00 | $2486.81 |  | N/A | REDACTED | REDACTED | $7.17 |  | Annually | 44.59% | 44.59% | 44.59% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 1 | 1 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 33 | 28 | Other | Yes | 25 | 25 | Other | No | 0 |  | N/A | Borrower - Wage - 1 YR W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage - 1 YR W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/03/2025 | 03/03/2025 | 03/03/2025 |  |  | 790 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 9880.66 | 4.0 | 9880.66 | 4.0 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156040 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/03/2025 | REDACTED | DU | Approve Ineligible | No | 6.795% |  | 6.225% | 6.225% | $6411.43 | No | REDACTED | REDACTED | $6769.08 | $564.09 | $2052.00 | $171.00 | $0.00 | $7831.57 |  | N/A | REDACTED | REDACTED | $171.00 |  | Monthly | 43.64% | 44.62% | 44.62% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 2 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  | Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 41 | 26 | Work Number |  |  | 0 |  | No | 0 |  | N/A | 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) - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/03/2025 | 03/03/2025 |  |  |  | 789 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 468132.59 | 59.8 | 468132.59 | 59.8 | No | 95.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154390 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/03/2025 | REDACTED | DU | Approve Ineligible | No | 6.851% |  | 7.925% | 7.925% | $2593.61 | No | REDACTED | REDACTED | $1284.00 | $107.00 | $0.00 | $0.00 | $0.00 | $2938.51 |  | N/A |  |  | $0.00 |  |  | 24.98% | 24.98% | 24.98% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 2 | 2 | 1 Month | NA | Yes | 5 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 71 | 71 | Other | Yes | 43 | 43 | Other | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/03/2025 | 03/03/2025 | 03/03/2025 |  |  | 714 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 20960.39 | 8.5 | 20960.39 | 8.5 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157900 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | Yes | No | No | N/A | N/A | 1395 | 04/28/2025 | REDACTED | DU | Approve Ineligible | No | 7.007% |  | 8.350% | 8.350% | $4291.94 | No | REDACTED | REDACTED | $705.96 | $58.83 | $7638.00 | $636.50 | $0.00 | $5238.07 |  | N/A | REDACTED | REDACTED | $636.50 |  | Annually | 21.61% | 21.41% | 21.41% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 83 | 28 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/03/2025 | 03/03/2025 |  |  |  | 803 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 20514.58 | 4.6 | 20514.58 | 4.6 | No | 98.26 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156445 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/17/2025 | REDACTED | DU | Approve Ineligible | No | 6.812% |  | 7.925% | 7.925% | $6957.58 | No | REDACTED | REDACTED | $10549.08 | $879.09 | $3888.00 | $324.00 | $0.00 | $9582.02 |  | N/A | REDACTED | REDACTED | $324.00 |  | Monthly | 37.32% | 37.33% | 37.33% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 66 | 26 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/03/2025 | 03/03/2025 |  |  |  | 809 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 187096.11 | 22.5 | 187096.11 | 22.5 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154825 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/10/2025 | REDACTED | DU | Approve Ineligible | No | 6.763% |  | 7.800% | 7.800% | $8926.39 | No | REDACTED | REDACTED | $3758.04 | $313.17 | $1646.04 | $137.17 | $0.00 | $10270.63 |  | N/A | REDACTED | REDACTED | $137.17 |  | Annually | 26.04% | 26.04% | 26.04% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | 1 Month |  | 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 | 53 | 42 | Other |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/05/2025 | 03/05/2025 |  |  |  | 784 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 305774.93 | 35.5 | 305774.93 | 35.5 | No | 78.73 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT153895 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 2022.2 | 03/10/2025 | REDACTED | DU | Approve Ineligible | No | 6.802% |  | 7.825% | 7.825% | $4040.97 | No | REDACTED | REDACTED | $2700.96 | $225.08 | $0.00 | $0.00 | $0.00 | $4442.47 |  | N/A |  |  | $0.00 |  |  | 30.82% | 29.71% | 29.71% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 2 | 1 | 2 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 100.00% | 100.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 332 | 30 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SEPartnership, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(K1), 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2022","2023","2024","2025"] - 2022, 2023, 2024, 2025 \|\| Co Borrower - SESoleProprietor - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2022","2023"] - 2022, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2022","2023","2024","2025"] - 2022, 2023, 2024, 2025 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2022","2023"] - 2022, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/07/2025 | 03/07/2025 | 03/07/2025 |  |  | 779 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 51271.09 | 13.9 | 51271.09 | 13.9 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154450 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 06/23/2025 | REDACTED | DU | Approve Ineligible | No | 6.878% |  | 8.100% | 8.100% | $8796.37 | No | REDACTED | REDACTED | $8560.56 | $713.38 | $0.00 | $0.00 | $0.00 | $10287.04 |  | N/A |  |  | $0.00 |  |  | 31.06% | 31.06% | 31.06% | No | No |  |  |  |  |  |  | Self-Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | NA | NA | N/A | 0 | N/A | 0 | 2 | 2 | 2 | 0 | 3 | 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 | 96 | 30 | FNMA 1005 | No | 0 |  | N/A | Borrower - SESCorp, SECorporation, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 \|\| Co Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/23/2025 | 06/23/2025 | 06/23/2025 |  |  | 749 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 144598.84 | 16.7 | 144598.84 | 16.7 | No | 95.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156925 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1488 | 03/31/2025 | REDACTED | DU | Approve Ineligible | No | 6.667% |  | 5.950% | 5.950% | $4621.63 | No | REDACTED | REDACTED | $1797.96 | $149.83 | $0.00 | $0.00 | $0.00 | $5310.76 |  | N/A |  |  | $0.00 |  |  | 38.61% | 38.61% | 38.61% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 32 | 32 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024","2025"] - 2022, 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2024","2025"] - 2022, 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/10/2025 | 03/10/2025 |  |  |  | 729 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 33886.55 | 6.4 | 33886.55 | 6.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154120 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/24/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.876% |  | 6.350% | 6.350% | $3515.63 | No | REDACTED | REDACTED | $2182.68 | $181.89 | $699.96 | $58.33 | $0.00 | $4334.82 |  | N/A | REDACTED | REDACTED | $58.33 |  | Annually | 37.55% | 41.98% | 41.98% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 1 | 0 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 8 | 8 | FNMA 1005 | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 1 YR Business Tax Returns Verified(K1), 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified | Borrower - 1 YR Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/25/2025 | 07/25/2025 | 07/25/2025 |  |  | 789 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 2601.09 | 0.6 | 992297.65 | 228.9 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154960 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1416.06 | 03/10/2025 | REDACTED | Manual Underwriting | Approve Eligible | No | 6.934% |  | 6.325% | 6.325% | $1089.03 | No | REDACTED | REDACTED | $2096.04 | $174.67 | $0.00 | $0.00 | $0.00 | $1469.20 |  | N/A |  |  | $0.00 |  |  | 37.29% | 37.73% | 37.73% | Yes | Yes |  |  |  |  |  |  | Not Employed | Self-Employed |  |  |  |  | 2YR Full Doc | 0 | 2 | NA | 1 Month | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 2 | 3 | 0 | NA | Yes | No | No | 0 | No | No | N/A | 0 | 0 | No | Yes | 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 | Yes | 27 | 27 | Work Number | No | 0 |  | N/A | Borrower - Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified \|\| Co Borrower - SESCorp - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified, 1040 Schedule E Verified - ["2024","2023"] - 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2024","2023"] - 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/12/2025 | 03/12/2025 | 03/12/2025 |  |  | 781 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 96542.38 | 65.7 | 96542.38 | 65.7 | No | 89.99 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155215 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/17/2025 | REDACTED | DU | Approve Eligible | No | 6.840% |  | 7.975% | 7.975% | $5215.66 | No | REDACTED | REDACTED | $5107.08 | $425.59 | $600.00 | $50.00 | $0.00 | $6059.66 |  | N/A | REDACTED | REDACTED | $50.00 |  | Monthly | 40.18% | 40.18% | 40.18% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 2+ Months | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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, 3 YRS Executed 4506T Verified \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/12/2025 | 03/12/2025 | 03/12/2025 |  |  | 780 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 33131.32 | 6.5 | 33131.32 | 6.5 | No | 90.19 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156460 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/31/2025 | REDACTED | DU | Approve Ineligible | No | 6.801% |  | 6.350% | 6.350% | $5040.10 | No | REDACTED | REDACTED | $3867.96 | $322.33 | $99.96 | $8.33 | $0.00 | $5576.01 |  | N/A | REDACTED | REDACTED | $8.33 |  | Annually | 37.70% | 37.19% | 37.19% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 2 | 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 | 82 | 27 | Other |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/13/2025 | 03/13/2025 |  |  |  | 747 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 86906.90 | 15.6 | 86906.90 | 15.6 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155905 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1479 | 03/31/2025 | REDACTED | Manual Underwriting | Refer With Caution | No | 6.662% |  | 5.950% | 5.950% | $4174.38 | No | REDACTED | REDACTED | $4460.64 | $371.72 | $150.00 | $12.50 | $0.00 | $4864.89 |  | N/A | REDACTED | REDACTED | $12.50 |  | Annually | 43.34% | 43.43% | 43.43% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 2+ Months | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 29 | 29 | Work Number | Yes | 59 | 27 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Lease Agreements Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Lease Agreements Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/18/2025 | 04/18/2025 | 04/18/2025 |  |  | 748 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 23447.62 | 4.8 | 23447.62 | 4.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157315 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/24/2025 | REDACTED | DU | Approve Ineligible | No | 6.818% |  | 7.950% | 7.950% | $7631.44 | No | REDACTED | REDACTED | $2001.96 | $166.83 | $0.00 | $0.00 | $0.00 | $8338.13 |  | N/A |  |  | $0.00 |  |  | 23.05% | 23.05% | 23.05% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | NA | NA | N/A | 0 | N/A | 0 | 2 | 2 | 2 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  | Proceeds from Sale | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESCorp, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/16/2025 | 03/16/2025 | 03/16/2025 |  |  | 795 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 116759.78 | 16.8 | 116759.78 | 16.8 | No | 95.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156385 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/31/2025 | REDACTED | DU | Approve Ineligible | No | 6.786% |  | 7.850% | 7.850% | $5106.74 | No | REDACTED | REDACTED | $1600.68 | $133.39 | $0.00 | $0.00 | $0.00 | $6696.17 |  | N/A |  |  | $0.00 |  |  | 42.48% | 41.36% | 41.36% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 2 | 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 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/20/2025 | 03/20/2025 |  |  |  | 775 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 92870.31 | 18.5 | 92870.31 | 18.5 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155845 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 07/07/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.881% |  | 6.350% | 6.350% | $3559.19 | No | REDACTED | REDACTED | $1245.84 | $103.82 | $0.00 | $0.00 | $0.00 | $4076.04 |  | N/A |  |  | $0.00 |  |  | 27.96% | 27.45% | 27.45% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  | Proceeds from Sale | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 36 | 36 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/21/2025 | 07/21/2025 | 07/21/2025 |  |  | 767 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 45168.73 | 11.1 | 45168.73 | 11.1 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154945 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 04/07/2025 | REDACTED | DU | Approve Ineligible | No | 6.674% |  | 7.725% | 7.725% | $5110.00 | No | REDACTED | REDACTED | $4783.80 | $398.65 | $320.04 | $26.67 | $0.00 | $5939.77 |  | N/A | REDACTED | REDACTED | $26.67 |  | Annually | 34.26% | 34.26% | 34.26% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | 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 | 53 | 33 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/24/2025 | 03/24/2025 |  |  |  | 799 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 343158.80 | 68.8 | 343158.80 | 68.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157990 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1913.35 | 05/12/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.863% |  | 6.300% | 6.300% | $1670.61 | No | REDACTED | REDACTED | $1010.04 | $84.17 | $840.00 | $70.00 | $0.00 | $2020.45 |  | N/A | REDACTED | REDACTED | $70.00 |  | Annually | 65.99% | 39.03% | 39.03% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR 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 | 12 | 12 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/25/2025 | 03/25/2025 |  |  |  | 742 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 22485.57 | 11.1 | 22485.57 | 11.1 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157630 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 06/30/2025 | REDACTED | DU | Approve Ineligible | No | 6.840% |  | 6.225% | 6.225% | $1872.98 | No | REDACTED | REDACTED | $553.08 | $46.09 | $399.96 | $33.33 | $0.00 | $2102.99 |  | N/A | REDACTED | REDACTED | $33.33 |  | Monthly | 43.55% | 41.63% | 41.63% | No | No |  |  |  |  |  |  | Self-Employed | Employed |  |  |  |  | 2YR Full Doc | 1 | 2 | NA | 1 Month | N/A | 0 | N/A | 0 | 2 | 0 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Missing | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% | 0.00% | Stocks/Bonds | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | Yes | 2 | 24 | Work Number | No | 0 |  | N/A | Borrower - SESoleProprietor - 2 YRS Personal Tax Returns Verified, 1 YR W2 1099 Verified, 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/25/2025 | 03/25/2025 | 03/25/2025 |  |  | 708 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 15731.04 | 7.5 | 15731.04 | 7.5 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156895 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1538.64 | 04/07/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.723% |  | 6.075% | 6.075% | $7234.43 | No | REDACTED | REDACTED | $2852.52 | $237.71 | $0.00 | $0.00 | $0.00 | $7859.07 |  | N/A |  |  | $0.00 |  |  | 47.31% | 47.32% | 47.32% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | 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 | 81 | 27 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/26/2025 | 03/26/2025 |  |  |  | 788 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 85264.26 | 10.9 | 85264.26 | 10.9 | No | 95.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158260 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 05/05/2025 | REDACTED | DU | Approve Ineligible | No | 6.559% |  | 7.475% | 7.475% | $13671.06 | No | REDACTED | REDACTED | $9393.36 | $782.78 | $0.00 | $0.00 | $0.00 | $16515.09 |  | N/A |  |  | $0.00 |  |  | 37.53% | 38.18% | 38.18% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 46 | 39 | Work Number | Yes | 45 | 38 | Work Number | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/27/2025 | 03/27/2025 | 03/27/2025 |  |  | 769 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 1508780.27 | 108.2 | 790758.17 | 56.7 | No | 80.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154315 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 04/07/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.883% |  | 7.975% | 7.975% | $2474.23 | No | REDACTED | REDACTED | $1689.96 | $140.83 | $0.00 | $0.00 | $0.00 | $2854.20 |  | N/A |  |  | $0.00 |  |  | 22.51% | 22.51% | 22.51% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 2 | 2 |  |  | 3 | 1 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 16 | 16 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESCorp - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, IRS Transcripts Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified, IRS Transcripts Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/08/2025 | 04/08/2025 |  |  |  | 721 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 41448.07 | 17.3 | 41448.07 | 17.3 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156025 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 11484.96 | 04/07/2025 | REDACTED | Manual Underwriting | Approve Eligible | No | 7.012% |  | 5.850% | 5.850% | $1663.63 | No | REDACTED | REDACTED | $813.96 | $67.83 | $585.00 | $48.75 | $0.00 | $1946.04 |  | N/A | REDACTED | REDACTED | $48.75 |  | Annually | 45.88% | 45.88% | 45.88% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  | Stocks/Bonds | 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 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified, Lease Agreements Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified, Lease Agreements Verified | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 03/28/2025 | 03/28/2025 | 03/28/2025 |  |  | 737 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 2525.76 | 1.3 | 312864.93 | 160.8 | No | 92.79 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157705 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 04/07/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.740% |  | 7.725% | 7.725% | $6961.03 | No | REDACTED | REDACTED | $6939.96 | $578.33 | $600.00 | $50.00 | $0.00 | $8507.11 |  | N/A | REDACTED | REDACTED | $50.00 |  | Annually | 47.86% | 47.80% | 47.80% | No | No |  |  |  |  |  |  | Not Employed | Self-Employed |  |  |  |  | 2YR Full Doc | 0 | 2 | NA | NA | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 1 | 3 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | Yes | Yes | 2 | 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 |  | N/A | Borrower - Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified \|\| Co Borrower - SESCorp - 2 YRS Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified, Personal Bank Statements Verified - ["2024","2023"] - 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/02/2025 | 04/02/2025 | 04/02/2025 |  |  | 747 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 174802.78 | 24.2 | 174802.78 | 24.2 | No | 97.5 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT153835 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/31/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.660% |  | 5.975% | 5.975% | $5535.62 | No | REDACTED | REDACTED | $1983.00 | $165.25 | $3900.00 | $325.00 | $0.00 | $6990.22 |  | No | REDACTED | REDACTED | $325.00 |  | Monthly | 43.80% | 43.77% | 43.77% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | 1 Month | 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% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 8 | 8 | FNMA 1005 | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/01/2025 | 04/01/2025 | 04/01/2025 |  |  | 768 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 10288.81 | 1.5 | 10288.81 | 1.5 | No | 100.0 | Yes | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156760 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 03/31/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.831% |  | 7.950% | 7.950% | $5053.55 | No | REDACTED | REDACTED | $1253.88 | $104.49 | $0.00 | $0.00 | $0.00 | $5442.62 |  | N/A |  |  | $0.00 |  |  | 33.03% | 33.02% | 33.02% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 56 | 36 | Work Number | Yes | 210 | 30 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/09/2025 | 04/09/2025 | 04/09/2025 |  |  | 775 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 67945.91 | 15.1 | 67945.91 | 15.1 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158005 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1531.46 | 04/14/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.975% |  | 6.450% | 6.450% | $1910.56 | No | REDACTED | REDACTED | $2357.52 | $196.46 | $0.00 | $0.00 | $0.00 | $2473.79 |  | N/A |  |  | $0.00 |  |  | 59.25% | 56.51% | 56.51% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 0 | 2 | NA | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/15/2025 | 05/15/2025 | 05/15/2025 |  |  | 715 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Enhanced Driver's License (MI, MN, NY, VT, WA) |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Enhanced Driver's License (MI, MN, NY, VT, WA) |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 7516.28 | 3.0 | 7516.28 | 3.0 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157825 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1530 | 04/07/2025 | REDACTED | DU | Approve Ineligible | No | 6.568% |  | 7.475% | 7.475% | $6640.23 | No | REDACTED | REDACTED | $5687.28 | $473.94 | $495.00 | $41.25 | $0.00 | $7610.10 |  | N/A | REDACTED | REDACTED | $41.25 |  | Annually | 23.07% | 23.07% | 23.07% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 2 | 2 | 2 | 0 | 3 | 2 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 25.00% |  |  | 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 - SEPartnership - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1065, K1), 3 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2022"] - 2023, 2022 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1065, K1), 3 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2023","2022"] - 2023, 2022 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/01/2025 | 04/01/2025 | 04/01/2025 |  |  | 759 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 202462.04 | 31.8 | 202462.04 | 31.8 | No | 74.67 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157420 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 04/14/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.953% |  | 6.525% | 6.525% | $6337.13 | No | REDACTED | REDACTED | $1262.04 | $105.17 | $950.04 | $79.17 | $0.00 | $7542.66 |  | N/A | REDACTED | REDACTED | $79.17 |  | Annually | 41.76% | 42.55% | 42.55% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 2 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 1 | 1 | Other |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/03/2025 | 04/03/2025 |  |  |  | 791 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 333882.22 | 44.3 | 333882.22 | 44.3 | No | 92.53 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157510 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1602.88 | 06/09/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.920% |  | 6.450% | 6.450% | $5652.76 | No | REDACTED | REDACTED | $2973.00 | $247.75 | $2712.00 | $226.00 | $0.00 | $6727.68 |  | N/A | REDACTED | REDACTED | $226.00 |  | Annually | 44.29% | 44.43% | 44.43% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 2 | 1 | 2 | 2 | 3 | 0 | NA | Yes | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 50.00% | 50.00% |  | Borrower Prepared | 6 | Borrower | Borrower Prepared | Borrower | 6 | NA | 0 | No | 0 | Yes | 58 | 28 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, SESCorp, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), YTD Profit And Loss Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - SESCorp - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), YTD Profit And Loss Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/03/2025 | 04/03/2025 | 04/03/2025 |  |  | 742 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | I-551 Conditional Permanent Resident Card w/ USCIS 1-751 |  | REDACTED | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 64435.77 | 9.6 | 64435.77 | 9.6 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157645 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 04/28/2025 | REDACTED | DU | Approve Ineligible | No | 6.937% |  | 6.475% | 6.475% | $3870.18 | No | REDACTED | REDACTED | $519.00 | $43.25 | $312.00 | $26.00 | $0.00 | $4355.64 |  | N/A | REDACTED | REDACTED | $26.00 |  | Monthly | 41.72% | 44.10% | 44.10% | No |  |  |  |  |  |  |  | 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 | 9 | 9 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025"] - 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2025"] - 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/05/2025 | 04/05/2025 |  |  |  | 725 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 14725.76 | 3.4 | 14725.76 | 3.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154495 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 05/12/2025 | REDACTED | DU | Approve Ineligible | No | 6.813% |  | 8.100% | 8.100% | $5444.49 | No | REDACTED | REDACTED | $1708.44 | $142.37 | $110.04 | $9.17 | $0.00 | $5770.29 |  | N/A | REDACTED | REDACTED | $9.17 |  | Annually | 41.19% | 41.19% | 41.19% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | NA | NA | N/A | 0 | N/A | 0 | 2 | 2 | 2 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 31 | 31 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESCorp - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/05/2025 | 04/05/2025 | 04/05/2025 |  |  | 762 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Non Permanent Resident Alien | Non-Permanent Non-US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | Entry Stamp |  | REDACTED | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 22943.80 | 1.2 | 22943.80 | 1.2 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155350 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 05/12/2025 | REDACTED | DU | Approve Ineligible | No | 6.946% |  | 6.450% | 6.450% | $3206.80 | No | REDACTED | REDACTED | $1443.96 | $120.33 | $0.00 | $0.00 | $0.00 | $3718.31 |  | N/A |  |  | $0.00 |  |  | 31.00% | 31.00% | 31.00% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | 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 | Yes | 48 | 18 | Work Number | Yes | 35 | 35 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/02/2025 | 05/02/2025 | 05/02/2025 |  |  | 722 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 61035.56 | 16.4 | 61035.56 | 16.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT153985 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1466.4 | 04/07/2025 | REDACTED | DU | Approve Ineligible | No | 6.744% |  | 6.075% | 6.075% | $3596.07 | No | REDACTED | REDACTED | $2760.00 | $230.00 | $0.00 | $0.00 | $0.00 | $4169.92 |  | N/A |  |  | $0.00 |  |  | 34.02% | 34.02% | 34.02% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 1 | 24 | Work Number | Yes | 2 | 24 | Work Number | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/07/2025 | 04/07/2025 | 04/07/2025 |  |  | 772 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal Use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 46278.66 | 11.1 | 46278.66 | 11.1 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155965 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 04/21/2025 | REDACTED | DU | Approve Ineligible | No | 6.883% |  | 8.225% | 8.225% | $3740.05 | No | REDACTED | REDACTED | $2642.64 | $220.22 | $500.04 | $41.67 | $0.00 | $4406.44 |  | N/A | REDACTED | REDACTED | $41.67 |  | Annually | 28.20% | 27.95% | 27.95% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 83 | 39 | Work Number | Yes | 23 | 23 | Work Number | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/07/2025 | 04/07/2025 | 04/07/2025 |  |  | 751 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 23383.78 | 6.3 | 23383.78 | 6.3 | No | 96.15 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155485 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1395 | 04/07/2025 | REDACTED | DU | Approve Ineligible | No | 6.783% |  | 7.850% | 7.850% | $6329.18 | No | REDACTED | REDACTED | $2484.00 | $207.00 | $0.00 | $0.00 | $0.00 | $7002.38 |  | N/A |  |  | $0.00 |  |  | 23.03% | 23.03% | 23.03% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  | Stocks/Bonds,Stocks/Bonds,Stocks/Bonds,Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 79 | 21 | Other |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/09/2025 | 04/09/2025 |  |  |  | 783 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 325657.36 | 55.8 | 325657.36 | 55.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156595 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 05/05/2025 | REDACTED | DU | Approve Ineligible | No | 6.753% |  | 7.975% | 7.975% | $5014.34 | No | REDACTED | REDACTED | $4857.00 | $404.75 | $1299.96 | $108.33 | $0.00 | $6020.92 |  | N/A | REDACTED | REDACTED | $108.33 |  | Annually | 36.34% | 36.35% | 36.35% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 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 | 44 | 20 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2025"] - 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2025"] - 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/10/2025 | 04/10/2025 |  |  |  | 777 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 27490.75 | 5.4 | 27490.75 | 5.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154645 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 12270.46 | 05/05/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.751% |  | 5.875% | 5.875% | $4673.09 | No | REDACTED | REDACTED | $2292.00 | $191.00 | $399.96 | $33.33 | $0.00 | $6358.92 |  | N/A | REDACTED | REDACTED | $33.33 |  | Annually | 42.05% | 42.00% | 42.00% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 2YR Full Doc | 0 | 2 | NA | 2+ Months | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 0 | 3 | 0 | NA | Yes | No | No | 0 | No | Yes | Yes | 2 | 0 | Yes | Yes | 2 | 2 | 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 | 23 | 21 | Other | No | 0 |  | N/A | Borrower - SESoleProprietor - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, Personal Bank Statements Verified, Lease Agreements Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - Wage, SESoleProprietor - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified, Personal Bank Statements Verified, Business Bank Statements Verified, Lease Agreements Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/10/2025 | 04/10/2025 | 04/10/2025 |  |  | 777 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 233435.55 | 36.7 | 234160.55 | 36.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154510 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 05/19/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.967% |  | 6.575% | 6.575% | $2356.93 | No | REDACTED | REDACTED | $1785.96 | $148.83 | $0.00 | $0.00 | $0.00 | $2883.70 |  | N/A |  |  | $0.00 |  |  | 48.69% | 48.68% | 48.68% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | Yes | 4 |  |  | 2 | 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 | 19 | 19 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/13/2025 | 04/13/2025 |  |  |  | 750 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 33159.36 | 11.5 | 33159.36 | 11.5 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155890 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1572.4 | 06/16/2025 | REDACTED | DU | Approve Ineligible | No | 6.800% |  | 6.325% | 6.325% | $4002.89 | No | REDACTED | REDACTED | $2775.96 | $231.33 | $0.00 | $0.00 | $0.00 | $4615.51 |  | N/A |  |  | $0.00 |  |  | 19.61% | 20.04% | 20.04% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | 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 |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, Award Letter Verified | Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/08/2025 | 04/08/2025 |  |  |  | 792 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 93585.14 | 20.3 | 93585.14 | 20.3 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156700 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 995 | 04/14/2025 | REDACTED | DU | Approve Ineligible | No | 5.871% |  | 7.850% | 7.850% | $8325.58 | No | REDACTED | REDACTED | $2046.00 | $170.50 | $0.00 | $0.00 | $0.00 | $9154.60 |  | N/A |  |  | $0.00 |  |  | 35.02% | 35.28% | 35.28% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 0 | 3 | 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 | 1 | 24 | Work Number | Yes | 1 | 24 | Work Number | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024","2025"] - 2022, 2023, 2024, 2025 \|\| Co Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024","2025"] - 2022, 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024","2025"] - 2022, 2023, 2024, 2025 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024","2025"] - 2022, 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/16/2025 | 04/16/2025 | 04/16/2025 |  |  | 784 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 1098154.93 | 144.1 | 1098154.93 | 144.1 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | REDACTED | REDACTED |  |  |
| REDACTED |  | HAWT156805 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | Yes | No | No | N/A | N/A | 1495 | 05/26/2025 | REDACTED | DU | Approve Ineligible | No | 6.940% |  | 8.350% | 8.100% | $2510.00 | No | REDACTED | REDACTED | $1278.96 | $106.58 | $360.00 | $30.00 | $0.00 | $2752.83 |  | N/A | REDACTED | REDACTED | $30.00 |  | Monthly | 41.29% | 41.30% | 41.30% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 0 |  | 2+ Months |  | Yes | 5 |  |  | 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 |  | Yes | 4 | 4 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025"] - 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2025"] - 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/16/2025 | 04/16/2025 |  |  |  | 693 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 8441.29 | 3.7 | 8441.29 | 3.7 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154225 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 05/05/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.859% |  | 6.325% | 6.325% | $1706.66 | No | REDACTED | REDACTED | $782.04 | $65.17 | $2568.00 | $214.00 | $0.00 | $2299.23 |  | Yes | REDACTED | REDACTED | $214.00 |  | Monthly | 42.70% | 42.69% | 42.69% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR 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% |  | Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025"] - 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2025"] - 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/16/2025 | 04/16/2025 |  |  |  | 712 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 101137.02 | 44.0 | 101137.02 | 44.0 | No | 100.0 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157600 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 05/05/2025 | REDACTED | DU | Approve Ineligible | No | 6.807% |  | 8.050% | 8.050% | $3317.34 | No | REDACTED | REDACTED | $0.00 | $0.00 | $2988.00 | $249.00 | $0.00 | $4116.30 |  | No | REDACTED | REDACTED | $249.00 |  | Monthly | 33.01% | 30.47% | 12.78% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 2 | NA | NA | Missing | 3 | N/A | 0 | 0 | 0 | 1 | 0 | 3 | 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 | 8 | 8 | Work Number | Yes | 102 | 40 | Work Number | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024"] - 2025, 2024 \|\| Co Borrower - Wage, Other REO Net Rental Income(Loss) - 1 YR Personal Tax Returns Verified, 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024"] - 2025, 2024 \|\| Co Borrower - 1 YR Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/19/2025 | 04/19/2025 | 04/19/2025 |  |  | 762 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 34364.76 | 9.8 | 34364.76 | 9.8 | No | 100.0 | Yes | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158275 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 04/21/2025 | REDACTED | DU | Approve Ineligible | No | 6.940% |  | 6.600% | 6.600% | $4374.81 | No | REDACTED | REDACTED | $2304.96 | $192.08 | $0.00 | $0.00 | $0.00 | $4781.32 |  | N/A |  |  | $0.00 |  |  | 44.11% | 43.63% | 43.63% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 2 | 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 | 51 | 30 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/19/2025 | 04/19/2025 |  |  |  | 764 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 51673.04 | 10.8 | 51673.04 | 10.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156280 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 05/05/2025 | REDACTED | DU | Approve Ineligible | No | 6.793% |  | 8.075% | 8.075% | $6281.49 | No | REDACTED | REDACTED | $3627.00 | $302.25 | $1422.00 | $118.50 | $0.00 | $7036.69 |  | N/A | REDACTED | REDACTED | $118.50 |  | Annually | 35.82% | 35.81% | 35.81% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | 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 |  | Yes | 45 | 33 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/21/2025 | 04/21/2025 |  |  |  | 737 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 43683.29 | 7.4 | 43683.29 | 7.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154465 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1607.8 | 06/23/2025 | REDACTED | DU | Approve Ineligible | No | 6.854% |  | 6.325% | 6.325% | $5833.67 | No | REDACTED | REDACTED | $3813.00 | $317.75 | $0.00 | $0.00 | $0.00 | $6773.51 |  | N/A |  |  | $0.00 |  |  | 27.12% | 27.07% | 27.07% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | 1 Month |  | 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 | 72 | 31 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/23/2025 | 04/23/2025 |  |  |  | 797 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 58453.22 | 8.6 | 58453.22 | 8.6 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154255 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 2391 | 04/21/2025 | REDACTED | DU | Approve Eligible | No | 6.858% |  | 8.200% | 8.200% | $5982.03 | No | REDACTED | REDACTED | $3929.04 | $327.42 | $800.04 | $66.67 | $0.00 | $7636.29 |  | N/A | REDACTED | REDACTED | $66.67 |  | Annually | 38.25% | 38.40% | 38.40% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 2 | 2 |  |  | 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 | 21 | 21 | FNMA 1005 |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1065, K1), 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1065, K1), 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/23/2025 | 04/23/2025 |  |  |  | 758 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 690902.91 | 105.4 | 690902.91 | 105.4 | No | 49.84 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157450 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 05/19/2025 | REDACTED | DU | Approve Ineligible | No | 6.836% |  | 6.475% | 6.475% | $5520.00 | No | REDACTED | REDACTED | $3032.04 | $252.67 | $65.04 | $5.42 | $0.00 | $6040.26 |  | N/A | REDACTED | REDACTED | $5.42 |  | Annually | 30.83% | 30.35% | 30.35% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 48 | 29 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/24/2025 | 04/24/2025 | 04/24/2025 |  |  | 745 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 22705.00 | 3.8 | 22705.00 | 3.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156715 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 06/23/2025 | REDACTED | DU | Approve Ineligible | No | 6.977% |  | 6.600% | 6.600% | $7983.24 | No | REDACTED | REDACTED | $3764.04 | $313.67 | $0.00 | $0.00 | $0.00 | $9220.81 |  | N/A |  |  | $0.00 |  |  | 38.04% | 38.40% | 38.40% | No | No |  |  |  |  |  |  | Self-Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 2+ Months | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 0 | 3 | 0 | Yes | 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 | 22 | 22 | Work Number | Yes | 55 | 29 | Work Number | No | 0 |  | N/A | Borrower - Wage, SESoleProprietor - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/24/2025 | 04/24/2025 | 04/24/2025 |  |  | 683 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 63567.17 | 6.9 | 63567.17 | 6.9 | No | 94.34 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155530 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1587.4 | 06/09/2025 | REDACTED | DU | Approve Ineligible | No | 6.791% |  | 6.325% | 6.325% | $4778.64 | No | REDACTED | REDACTED | $1436.04 | $119.67 | $500.04 | $41.67 | $0.00 | $5557.07 |  | N/A | REDACTED | REDACTED | $41.67 |  | Annually | 41.05% | 41.05% | 41.05% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 19 | 19 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/24/2025 | 04/24/2025 | 04/25/2025 |  |  | 768 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 82474.36 | 14.8 | 82474.36 | 14.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155875 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | Yes | No | No | N/A | N/A | 1495 | 04/28/2025 | REDACTED | DU | Approve Ineligible | No | 7.044% |  | 8.475% | 8.475% | $6789.21 | No | REDACTED | REDACTED | $2483.04 | $206.92 | $969.00 | $80.75 | $0.00 | $7625.82 | $11349.97 | N/A | REDACTED | REDACTED | $80.75 |  | Annually | 46.15% | 46.22% | 46.22% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 0 | 0 | NA | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | Yes | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% | Stocks/Bonds | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 33 | 33 | Other | Yes | 8 | 8 | Other | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage - 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2025"] - 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2024","2025"] - 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 04/24/2025 | 04/24/2025 | 04/24/2025 |  |  | 750 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal Use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 83951.00 | 13.1 | 147970.20 | 23.1 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154060 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 06/30/2025 | REDACTED | DU | Approve Ineligible | No | 6.801% |  | 7.900% | 7.900% | $10902.08 | No | REDACTED | REDACTED | $3329.04 | $277.42 | $468.00 | $39.00 | $0.00 | $11643.06 |  | N/A | REDACTED | REDACTED | $39.00 |  | Monthly | 41.37% | 40.47% | 40.47% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 1 | 0 | 1 | 0 | 3 | 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 | 104 | 30 | Work Number | Yes | 94 | 42 | Work Number | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 1 YR Personal Tax Returns Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage - 1 YR Personal Tax Returns Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 1 YR Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 1 YR Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/27/2025 | 06/27/2025 | 06/27/2025 |  |  | 768 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 116354.29 | 12.1 | 116354.29 | 12.1 | No | 85.71 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154195 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1528.25 | 07/21/2025 | REDACTED | DU | Approve Ineligible | No | 6.896% |  | 6.325% | 6.325% | $1719.51 | No | REDACTED | REDACTED | $709.56 | $59.13 | $399.96 | $33.33 | $0.00 | $1992.09 |  | N/A | REDACTED | REDACTED | $33.33 |  | Annually | 16.67% | 16.79% | 16.79% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Full Doc | 1 |  | 1 Month |  | N/A | 0 |  |  | 1 | 1 |  |  | 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 |  | N/A | Borrower - SESCorp - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), 1 YR W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified - ["2024"] - 2024 | Borrower - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified - ["2024"] - 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/20/2025 | 07/20/2025 |  |  |  | 682 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 289033.48 | 145.1 | 289033.48 | 145.1 | No | 98.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155515 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 12266.2 | 05/26/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.893% |  | 6.250% | 6.475% | $5418.31 | No | REDACTED | REDACTED | $2091.00 | $174.25 | $0.00 | $0.00 | $0.00 | $6509.22 |  | N/A |  |  | $0.00 |  |  | 33.66% | 33.17% | 33.17% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Full Doc | 1 |  | 1 Month |  | N/A | 0 |  |  | 1 | 1 |  |  | 3 | 0 | Yes |  | 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 |  | N/A | Borrower - SESCorp - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S), 1 YR W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024"] - 2025, 2024 | Borrower - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S), 3 YRS Executed 4506T Verified - ["2025","2024"] - 2025, 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/28/2025 | 05/28/2025 |  |  |  | 761 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 102075.00 | 15.7 | 102075.00 | 15.7 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157735 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 06/02/2025 | REDACTED | DU | Approve Ineligible | No | 6.885% |  | 6.375% | 6.375% | $5515.01 | No | REDACTED | REDACTED | $4956.00 | $413.00 | $800.04 | $66.67 | $0.00 | $6741.33 |  | N/A | REDACTED | REDACTED | $66.67 |  | Monthly | 14.15% | 14.15% | 14.15% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 2 |  | 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 |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/01/2025 | 05/01/2025 |  |  |  | 804 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 166217.08 | 24.7 | 166217.08 | 24.7 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156520 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 05/05/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.759% |  | 7.975% | 7.975% | $9150.28 | No | REDACTED | REDACTED | $2796.96 | $233.08 | $600.00 | $50.00 | $0.00 | $10790.53 |  | N/A | REDACTED | REDACTED | $50.00 |  | Annually | 35.00% | 35.14% | 35.14% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 286 | 28 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/02/2025 | 05/02/2025 |  |  |  | 802 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 4763890.74 | 522.7 | 4763890.74 | 522.7 | No | 92.59 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156415 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 05/05/2025 | REDACTED | DU | Approve Ineligible | No | 6.759% |  | 7.975% | 7.975% | $8820.87 | No | REDACTED | REDACTED | $2717.04 | $226.42 | $1585.80 | $132.15 | $0.00 | $10307.21 |  | N/A | REDACTED | REDACTED | $132.15 |  | Monthly | 32.58% | 33.15% | 33.15% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 2 | 24 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/02/2025 | 05/02/2025 |  |  |  | 769 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 208199.46 | 24.0 | 208199.46 | 24.0 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157750 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 06/09/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.796% |  | 6.350% | 6.350% | $6827.48 | No | REDACTED | REDACTED | $2919.00 | $243.25 | $252.00 | $21.00 | $0.00 | $7660.04 |  | N/A | REDACTED | REDACTED | $21.00 |  | Annually | 39.41% | 36.69% | 36.69% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | Yes | 2 |  |  | 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 |  | Yes | 107 | 36 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/02/2025 | 05/02/2025 |  |  |  | 781 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 235256.55 | 30.7 | 235256.55 | 30.7 | No | 95.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157840 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 05/12/2025 | REDACTED | DU | Approve Ineligible | No | 6.850% |  | 6.450% | 6.450% | $7469.95 | No | REDACTED | REDACTED | $2184.96 | $182.08 | $0.00 | $0.00 | $0.00 | $8602.62 |  | N/A |  |  | $0.00 |  |  | 42.24% | 42.24% | 42.24% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 1YR Full Doc | 2 | 2 | 2+ Months | 2+ Months | N/A | 0 | N/A | 0 | 2 | 2 | 2 | 2 | 3 | 3 | NA | NA | No | No | 0 | No | Yes | Yes | 2 | 0 | No | Yes | 0 | 0 | 0.00% | 50.00% | 50.00% |  | Borrower Prepared | 4 | Borrower | Borrower Prepared | Borrower | 4 | NA | 0 | No | 0 | Yes | 52 | 52 | Work Number | Yes | 52 | 52 | Work Number | No | 0 |  | N/A | Borrower - SESCorp - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, 1065, K1), YTD Profit And Loss Verified, 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 3 YRS IRS Transcripts Verified, Personal Bank Statements Verified, Lease Agreements Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - SESCorp, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, 1065, K1), YTD Profit And Loss Verified, 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 3 YRS IRS Transcripts Verified, Lease Agreements Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, 1065, K1), 3 YRS Executed 4506T Verified, 3 YRS IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, 1065, K1), 3 YRS Executed 4506T Verified, 3 YRS IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/04/2025 | 05/04/2025 | 05/04/2025 |  |  | 744 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Passport |  | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 112966.91 | 13.1 | 112966.91 | 13.1 | No | 90.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157945 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 06/09/2025 | REDACTED | DU | Approve Ineligible | No | 7.054% |  | 6.725% | 6.725% | $4852.03 | No | REDACTED | REDACTED | $2487.00 | $207.25 | $648.00 | $54.00 | $0.00 | $5313.63 |  | N/A | REDACTED | REDACTED | $54.00 |  | Monthly | 41.79% | 41.73% | 41.73% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 2 | 2 |  |  | 3 | 0 | NA |  | No | No | 0 | No | Yes | Yes | 2 | 0 | No |  |  |  | 0.00% | 100.00% |  | Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESCorp - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1, 1065), 3 YRS Executed 4506T Verified, Separation Agreement Verified, Personal Bank Statements Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1, 1065), 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/05/2025 | 05/05/2025 |  |  |  | 781 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 27711.16 | 5.2 | 27711.16 | 5.2 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154690 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 05/26/2025 | REDACTED | DU | Approve Eligible | No | 6.841% |  | 8.100% | 8.100% | $6566.72 | No | REDACTED | REDACTED | $1361.04 | $113.42 | $0.00 | $0.00 | $0.00 | $7706.18 |  | N/A |  |  | $0.00 |  |  | 41.55% | 41.55% | 41.55% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 2+ Months | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 40 | 30 | Work Number | Yes | 48 | 10 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/05/2025 | 05/05/2025 | 05/05/2025 |  |  | 796 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Passport |  | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | N/A |  |  | US Citizen | US Citizen | N/A | Passport |  | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 110682.32 | 17.0 | 110682.32 | 17.0 | No | 90.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157015 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 05/05/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.740% |  | 6.225% | 6.225% | $3838.08 | No | REDACTED | REDACTED | $4575.96 | $381.33 | $600.00 | $50.00 | $0.00 | $4704.91 |  | N/A | REDACTED | REDACTED | $50.00 |  | Annually | 42.24% | 42.24% | 42.24% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | NA | NA | N/A | 0 | N/A | 0 | 2 | 2 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | Yes | Yes | 2 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  | Stocks/Bonds | 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 Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified, Personal Bank Statements Verified - ["2022","2023","2024","2025"] - 2022, 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified - ["2022","2023","2024","2025"] - 2022, 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/05/2025 | 05/05/2025 | 05/05/2025 |  |  | 770 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A |  |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 139672.75 | 29.7 | 139672.75 | 29.7 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157720 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1571.38 | 05/12/2025 | REDACTED | Manual Underwriting | Approve Eligible | No | 6.893% |  | 6.500% | 6.500% | $4023.11 | No | REDACTED | REDACTED | $1841.04 | $153.42 | $0.00 | $0.00 | $0.00 | $4489.57 |  | N/A |  |  | $0.00 |  |  | 42.05% | 43.90% | 43.90% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 24 | 24 | Work Number | Yes | 24 | 24 | Work Number | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/06/2025 | 05/06/2025 | 05/06/2025 |  |  | 675 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 13338.43 | 3.0 | 34146.61 | 7.6 | No | 95.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154570 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 05/12/2025 | REDACTED | DU | Approve Ineligible | No | 6.884% |  | 8.225% | 8.225% | $3837.49 | No | REDACTED | REDACTED | $1227.12 | $102.26 | $0.00 | $0.00 | $0.00 | $4473.08 |  | N/A |  |  | $0.00 |  |  | 38.32% | 38.13% | 38.13% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 1 | 24 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2025"] - 2023, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2025"] - 2023, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/07/2025 | 05/07/2025 |  |  |  | 797 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 91802.75 | 24.3 | 91802.75 | 24.3 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154975 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 05/19/2025 | REDACTED | DU | Approve Ineligible | No | 6.854% |  | 8.225% | 8.225% | $4721.91 | No | REDACTED | REDACTED | $1594.80 | $132.90 | $7776.00 | $648.00 | $0.00 | $6039.85 |  | No | REDACTED | REDACTED | $648.00 |  | Monthly | 17.45% | 19.10% | 19.10% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/08/2025 | 05/08/2025 |  |  |  | 747 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen | N/A | Other | permanent resident card | REDACTED | REDACTED | REDACTED |  |  | I-151 Permanent Resident Card |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 79258.36 | 15.3 | 79258.36 | 15.3 | No | 100.0 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156160 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Rebuttable Presumption DTI (DTI RP) | Yes | No | No | N/A | N/A | 1495 | 05/12/2025 | REDACTED | DU | Approve Ineligible | No | 6.923% |  | 8.325% | 8.325% | $4236.65 | No | REDACTED | REDACTED | $2115.96 | $176.33 | $1947.00 | $162.25 | $0.00 | $4732.86 |  | N/A | REDACTED | REDACTED | $162.25 |  | Annually | 34.20% | 34.98% | 34.98% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 1 | 1 | 2+ Months | 1 Month | 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 | Yes | 18 | 18 | Other | Yes | 19 | 19 | Work Number | No | 0 |  | N/A | Borrower - Wage - 1 YR W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage - 1 YR W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/12/2025 | 05/12/2025 | 05/12/2025 |  |  | 755 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 28417.35 | 7.2 | 28417.35 | 7.2 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155695 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 05/19/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.815% |  | 8.100% | 8.100% | $4518.56 | No | REDACTED | REDACTED | $2174.04 | $181.17 | $60.00 | $5.00 | $0.00 | $5019.38 |  | N/A | REDACTED | REDACTED | $5.00 |  | Annually | 24.46% | 24.46% | 24.46% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 0 |  | 1 Month |  | 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 | 54 | 30 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/13/2025 | 05/13/2025 |  |  |  | 785 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 15892.36 | 3.8 | 15892.36 | 3.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154885 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 09/08/2025 | REDACTED | DU | Approve Ineligible | No | 6.698% |  | 7.600% | 7.600% | $5224.95 | No | REDACTED | REDACTED | $2081.04 | $173.42 | $1188.00 | $99.00 | $0.00 | $5873.35 |  | N/A | REDACTED | REDACTED | $99.00 |  | Monthly | 32.87% | 32.87% | 32.87% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 2+ Months | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 36 | 33 | Work Number | Yes | 36 | 33 | Work Number | No | 0 |  | N/A | Borrower - Wage, Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 09/17/2025 | 09/17/2025 | 09/17/2025 |  |  | 794 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 117358.00 | 24.0 | 122451.71 | 25.0 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157855 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 05/19/2025 | REDACTED | DU | Approve Ineligible | No | 6.870% |  | 8.100% | 8.100% | $12222.33 | No | REDACTED | REDACTED | $3585.96 | $298.83 | $0.00 | $0.00 | $0.00 | $12847.71 |  | N/A |  |  | $0.00 |  |  | 24.62% | 24.62% | 24.62% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 2 | 2 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 33.33% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESCorp, SEPartnership, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, 1065, K1), 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, 1065, K1), 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/18/2025 | 05/18/2025 |  |  |  | 793 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 1348213.36 | 126.9 | 1348213.36 | 126.9 | No | 84.62 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157405 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 08/25/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.804% |  | 7.850% | 7.850% | $3761.34 | No | REDACTED | REDACTED | $1193.04 | $99.42 | $996.00 | $83.00 | $0.00 | $4371.89 |  | N/A | REDACTED | REDACTED | $83.00 |  | Monthly | 42.75% | 43.08% | 43.08% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Full Doc | 1 |  | 2+ Months |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 11 | 11 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESoleProprietor, Wage - 1 YR W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 09/16/2025 | 09/16/2025 |  |  |  | 711 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 60162.00 | 16.4 | 60162.00 | 16.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156535 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 06/23/2025 | REDACTED | DU | Approve Ineligible | No | 6.914% |  | 6.425% | 6.425% | $4010.93 | No | REDACTED | REDACTED | $3501.00 | $291.75 | $1740.00 | $145.00 | $0.00 | $4885.24 |  | N/A | REDACTED | REDACTED | $145.00 |  | Annually | 39.42% | 39.56% | 39.56% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 1 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 34 | 34 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 1 YR W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/19/2025 | 05/19/2025 |  |  |  | 758 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 44362.00 | 9.1 | 44362.00 | 9.1 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157465 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1633 | 05/19/2025 | REDACTED | DU | Approve Ineligible | No | 6.820% |  | 6.450% | 6.450% | $7164.46 | No | REDACTED | REDACTED | $2657.04 | $221.42 | $1320.00 | $110.00 | $0.00 | $8304.84 |  | N/A | REDACTED | REDACTED | $110.00 |  | Annually | 33.11% | 33.01% | 33.01% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 2+ Months | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | Yes | 83 | 59 | Work Number | NA | 0 | 0 | Work Number | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/19/2025 | 05/19/2025 | 05/19/2025 |  |  | 769 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 176885.97 | 21.1 | 176885.97 | 21.1 | No | 95.83 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154420 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 05/26/2025 | REDACTED | DU | Approve Ineligible | No | 6.706% |  | 7.600% | 7.600% | $7060.74 | No | REDACTED | REDACTED | $1853.04 | $154.42 | $0.00 | $0.00 | $0.00 | $8256.83 |  | N/A |  |  | $0.00 |  |  | 35.22% | 35.22% | 35.22% | No | No |  |  |  |  |  |  | Self-Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 2 | 2 | 0 | 0 | 3 | 0 | Yes | Yes | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 100.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 56 | 31 | Work Number | Yes | 1 | 1 | Work Number | No | 0 |  | N/A | Borrower - Wage, SESoleProprietor - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1065, K1), Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1065, K1), 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/21/2025 | 05/21/2025 | 05/21/2025 |  |  | 789 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 130290.17 | 18.8 | 130290.17 | 18.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156190 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 06/02/2025 | REDACTED | DU | Approve Ineligible | No | 6.713% |  | 7.850% | 7.850% | $10850.02 | No | REDACTED | REDACTED | $4083.96 | $340.33 | $0.00 | $0.00 | $0.00 | $12409.57 |  | N/A |  |  | $0.00 |  |  | 33.88% | 35.96% | 35.96% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 2 | 3 | 0 | NA | Yes | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% | Proceeds from Sale | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 128 | 29 | Work Number | Yes | 86 | 29 | Work Number | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage - 2 YRS Business Tax Returns Verified(K1), 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 2 YRS Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/27/2025 | 05/27/2025 | 05/27/2025 |  |  | 788 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 646265.95 | 62.1 | 646265.95 | 62.1 | No | 86.96 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157765 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 07/28/2025 | REDACTED | DU | Approve Ineligible | No | 6.816% |  | 6.350% | 6.350% | $5444.56 | No | REDACTED | REDACTED | $1797.00 | $149.75 | $0.00 | $0.00 | $0.00 | $6087.35 |  | N/A |  |  | $0.00 |  |  | 41.32% | 41.32% | 41.32% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 1YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 2 | 2 | 0 | 0 | 3 | 2 | NA | NA | No | No | 0 | No | Yes | Yes | 2 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESCorp, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified, Personal Bank Statements Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - ["2022","2023","2024"] - 2022, 2023, 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/29/2025 | 05/29/2025 | 05/29/2025 |  |  | 804 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 70795.39 | 11.6 | 70795.39 | 11.6 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155455 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 06/23/2025 | REDACTED | DU | Approve Ineligible | No | 6.831% |  | 6.350% | 6.350% | $2669.39 | No | REDACTED | REDACTED | $2870.04 | $239.17 | $0.00 | $0.00 | $0.00 | $3548.81 |  | N/A |  |  | $0.00 |  |  | 41.88% | 43.09% | 43.09% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 2 | 1 Month | 2+ Months | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 2 | 3 | 1 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 20.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 28 | 28 | FNMA 1005 | Yes | 46 | 29 | FNMA 1005 | No | 0 |  | N/A | Borrower - Wage, Commission - 2 YRS Personal Tax Returns Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Commission - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, 1065, K1), 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, 1065, K1), 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 05/31/2025 | 05/31/2025 | 05/31/2025 |  |  | 765 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 50791.75 | 14.3 | 50791.75 | 14.3 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156775 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 06/23/2025 | REDACTED | DU | Approve Ineligible | No | 6.874% |  | 6.350% | 6.350% | $1711.15 | No | REDACTED | REDACTED | $1302.96 | $108.58 | $0.00 | $0.00 | $0.00 | $1977.44 |  | N/A |  |  | $0.00 |  |  | 34.65% | 34.15% | 34.15% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 1 |  | 1 Month |  | N/A | 0 |  |  | 1 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 18 | 18 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 1 YR Personal Tax Returns Verified, 1 YR W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 1 YR Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/05/2025 | 06/05/2025 |  |  |  | 764 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 5729.12 | 2.9 | 5729.12 | 2.9 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154855 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 08/04/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.828% |  | 6.225% | 6.225% | $5331.24 | No | REDACTED | REDACTED | $1648.08 | $137.34 | $1800.00 | $150.00 | $0.00 | $6580.44 |  | No | REDACTED | REDACTED | $150.00 |  | Monthly | 41.59% | 41.59% | 41.59% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 0 | 3 | 0 | Yes | Yes | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% | Stocks/Bonds | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 40 | 38 | FNMA 1005 | Yes | 1 | 1 | FNMA 1005 | No | 0 |  | N/A | Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/09/2025 | 06/09/2025 | 06/09/2025 |  |  | 768 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 153514.77 | 23.3 | 153514.77 | 23.3 | No | 97.0 | Yes | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156985 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 06/23/2025 | REDACTED | DU | Approve Ineligible | No | 6.833% |  | 7.975% | 7.975% | $7568.01 | No | REDACTED | REDACTED | $8996.28 | $749.69 | $1325.04 | $110.42 | $0.00 | $9888.62 |  | N/A | REDACTED | REDACTED | $110.42 |  | Annually | 44.10% | 44.06% | 44.06% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 1 | 1 |  |  | 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 |  | N/A | Borrower - SESCorp, SESoleProprietor, SEPartnership - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1065, K1), 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified - ["2023"] - 2023 | Borrower - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1065, K1), 3 YRS Executed 4506T Verified - ["2023"] - 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/08/2025 | 06/08/2025 |  |  |  | 785 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 270508.12 | 31.8 | 270508.12 | 31.8 | No | 89.9 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157780 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 06/30/2025 | REDACTED | Manual Underwriting | Refer With Caution | No | 6.709% |  | 6.225% | 6.225% | $5532.97 | No | REDACTED | REDACTED | $3962.04 | $330.17 | $0.00 | $0.00 | $0.00 | $6547.80 |  | N/A |  |  | $0.00 |  |  | 42.19% | 42.19% | 42.19% | No | No |  |  |  |  |  |  | Self-Employed | Not Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  | Proceeds from Sale | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESoleProprietor - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/13/2025 | 06/13/2025 | 06/13/2025 |  |  | 769 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 90873.08 | 13.9 | 90873.08 | 13.9 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155575 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 06/30/2025 | REDACTED | Manual Underwriting | Refer With Caution | No | 6.782% |  | 7.850% | 7.850% | $7161.01 | No | REDACTED | REDACTED | $1893.00 | $157.75 | $510.00 | $42.50 | $0.00 | $8205.78 |  | N/A | REDACTED | REDACTED | $42.50 |  | Annually | 38.17% | 38.44% | 38.44% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 2 |  | 1 Month |  | 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 | 30 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/13/2025 | 06/13/2025 |  |  |  | 728 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | Permanent Resident Alien | Permanent Non-US Citizen | N/A | Employment Authorization Card | Patriot Act Form  | REDACTED | REDACTED | REDACTED |  |  | I-151 Permanent Resident Card |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 40248.07 | 5.8 | 15248.07 | 2.2 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154675 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 06/23/2025 | REDACTED | DU | Approve Ineligible | No | 6.912% |  | 8.175% | 8.175% | $7157.12 | No | REDACTED | REDACTED | $1575.96 | $131.33 | $0.00 | $0.00 | $0.00 | $7708.20 |  | N/A |  |  | $0.00 |  |  | 22.06% | 22.11% | 22.11% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | 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 |  | Yes | 1 | 1 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/18/2025 | 06/18/2025 |  |  |  | 773 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 71690.89 | 11.2 | 46690.89 | 7.3 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155365 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 06/30/2025 | REDACTED | Manual Underwriting | Refer With Caution | No | 6.818% |  | 6.225% | 6.225% | $3162.57 | No | REDACTED | REDACTED | $4379.04 | $364.92 | $0.00 | $0.00 | $0.00 | $3685.15 |  | N/A |  |  | $0.00 |  |  | 46.13% | 44.97% | 44.97% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 1 | NA | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 56 | 29 | Work Number | Yes | 56 | 17 | Work Number | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage, Bonus - 1 YR W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/17/2025 | 06/17/2025 | 06/17/2025 |  |  | 684 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 39478.56 | 10.7 | 39478.56 | 10.7 | No | 98.1 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154270 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 08/04/2025 | REDACTED | Manual Underwriting | Approve Eligible | No | 6.856% |  | 7.975% | 7.975% | $7580.09 | No | REDACTED | REDACTED | $1382.16 | $115.18 | $0.00 | $0.00 | $0.00 | $8830.69 |  | N/A |  |  | $0.00 |  |  | 42.16% | 43.21% | 43.21% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 2+ Months | 1 Month | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 0 | 3 | 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 | 49 | 31 | Work Number | Yes | 24 | 24 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/18/2025 | 06/18/2025 | 06/18/2025 |  |  | 772 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal Use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 65051.59 | 9.5 | 65051.59 | 9.5 | No | 95.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154015 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 07/28/2025 | REDACTED | DU | Approve Ineligible | No | 6.969% |  | 6.425% | 6.425% | $1540.14 | No | REDACTED | REDACTED | $669.00 | $55.75 | $400.08 | $33.34 | $0.00 | $1785.68 |  | N/A | REDACTED | REDACTED | $33.34 |  | Monthly | 44.53% | 44.55% | 44.55% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 1 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 24 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 1 YR W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2025"] - 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/21/2025 | 06/21/2025 | 06/21/2025 |  |  | 750 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal Use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 40602.40 | 22.7 | 40602.40 | 22.7 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154915 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 08/18/2025 | REDACTED | AUS | Approve Ineligible | No | 6.819% |  | 6.225% | 6.225% | $2820.22 | No | REDACTED | REDACTED | $2711.04 | $225.92 | $200.04 | $16.67 | $0.00 | $3364.60 |  | N/A | REDACTED | REDACTED | $16.67 |  | Annually | 43.84% | 43.84% | 43.84% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | 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 | 143 | 36 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified, Separation Agreement Verified, Note Receivable Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/23/2025 | 06/23/2025 |  |  |  | 730 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 100701.92 | 29.9 | 100701.92 | 29.9 | No | 76.67 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154285 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 06/23/2025 | REDACTED | DU | Approve Ineligible | No | 6.789% |  | 6.225% | 6.225% | $11825.11 | No | REDACTED | REDACTED | $13906.68 | $1158.89 | $2976.00 | $248.00 | $0.00 | $16340.91 |  | N/A | REDACTED | REDACTED | $248.00 |  | Annually | 33.66% | 33.66% | 33.66% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | Yes | N/A | 2 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 74 | 30 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, Subject Property Net Rental Income(Loss) if NOO - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified, Personal Bank Statements Verified | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/24/2025 | 06/24/2025 | 06/24/2025 |  |  | 770 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 287443.73 | 17.6 | 287443.73 | 17.6 | No | 75.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154600 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 07/28/2025 | REDACTED | DU | Approve Ineligible | No | 6.788% |  | 7.850% | 7.850% | $6799.34 | No | REDACTED | REDACTED | $1455.72 | $121.31 | $1502.04 | $125.17 | $0.00 | $7750.06 |  | N/A | REDACTED | REDACTED | $125.17 |  | Annually | 41.35% | 41.35% | 41.35% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 2 | 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 | 58 | 30 | Other |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023","2022"] - 2025, 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/25/2025 | 06/25/2025 |  |  |  | 695 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 80643.13 | 12.4 | 80643.13 | 12.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156880 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 07/14/2025 | REDACTED | DU | Approve Ineligible | No | 6.873% |  | 6.350% | 6.350% | $5282.78 | No | REDACTED | REDACTED | $2001.00 | $166.75 | $399.96 | $33.33 | $0.00 | $5932.30 |  | N/A | REDACTED | REDACTED | $33.33 |  | Annually | 14.69% | 14.79% | 14.79% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 2 | 0 |  |  | 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 |  | N/A | Borrower - SESoleProprietor - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 06/30/2025 | 06/30/2025 |  |  |  | 778 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 91185.39 | 15.4 | 91185.39 | 15.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156250 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 06/30/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.804% |  | 7.850% | 7.850% | $4679.97 | No | REDACTED | REDACTED | $3393.96 | $282.83 | $870.96 | $72.58 | $0.00 | $5543.98 |  | N/A | REDACTED | REDACTED | $72.58 |  | Monthly | 45.19% | 45.19% | 45.19% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 1 | 24 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/01/2025 | 07/01/2025 |  |  |  | 763 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 82746.03 | 17.7 | 82746.03 | 17.7 | No | 96.14 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154615 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 07/14/2025 | REDACTED | DU | Approve Ineligible | No | 6.868% |  | 6.350% | 6.350% | $5444.56 | No | REDACTED | REDACTED | $6641.52 | $553.46 | $699.96 | $58.33 | $0.00 | $7476.65 |  | N/A | REDACTED | REDACTED | $58.33 |  | Annually | 35.22% | 35.22% | 35.22% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 2+ Months | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 73 | 36 | Work Number | Yes | 138 | 12 | Work Number | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/01/2025 | 07/01/2025 | 07/01/2025 |  |  | 747 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 123751.16 | 16.6 | 123751.16 | 16.6 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT153880 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 08/11/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.785% |  | 7.850% | 7.850% | $5417.77 | No | REDACTED | REDACTED | $3957.96 | $329.83 | $204.00 | $17.00 | $0.00 | $6308.87 |  | N/A | REDACTED | REDACTED | $17.00 |  | Monthly | 34.39% | 34.39% | 34.39% | No | No |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 1YR Full Doc | 2 | 0 | 2+ Months | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 1 | 24 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024"] - 2023, 2024 \|\| Co Borrower | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 \|\| Co Borrower | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/02/2025 | 07/02/2025 | 07/02/2025 |  |  | 774 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 384395.94 | 72.4 | 384395.94 | 72.4 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154150 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 07/28/2025 | REDACTED | DU | Approve Ineligible | No | 6.828% |  | 7.975% | 7.975% | $9005.70 | No | REDACTED | REDACTED | $3915.96 | $326.33 | $1140.00 | $95.00 | $0.00 | $9917.87 |  | N/A | REDACTED | REDACTED | $95.00 |  | Monthly | 42.10% | 42.10% | 42.10% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 1 | 1 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  | Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 2 | 24 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(K1), Written VOE Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2024"] - 2024 | Borrower - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2024"] - 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/07/2025 | 07/07/2025 |  |  |  | 694 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 38632.61 | 4.7 | 38632.61 | 4.7 | No | 95.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT153910 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 07/07/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.876% |  | 8.100% | 8.100% | $11555.66 | No | REDACTED | REDACTED | $2712.96 | $226.08 | $0.00 | $0.00 | $0.00 | $12682.30 |  | N/A |  |  | $0.00 |  |  | 42.98% | 41.40% | 41.40% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 2 | 2 |  |  | 3 | 0 | NA |  | No | No | 360.0 | No | Yes | Yes | 1 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 1 | 24 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESCorp, SEPartnership, Asset Depletion - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Personal Bank Statements Verified - ["2024"] - 2024 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified - ["2024"] - 2024 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/09/2025 | 07/09/2025 |  |  |  | 728 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 300058.08 | 28.4 | 300058.08 | 28.4 | No | 80.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157210 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/05/2024 | 06.05.2024 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 07/28/2025 | REDACTED | DU | Approve Ineligible | No | 6.787% |  | 7.850% | 7.850% | $7052.51 | No | REDACTED | REDACTED | $9036.12 | $753.01 | $500.04 | $41.67 | $0.00 | $8165.57 |  | N/A | REDACTED | REDACTED | $41.67 |  | Monthly | 43.01% | 43.01% | 43.01% | No | No |  |  |  |  |  |  | Self-Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | NA | 1 Month | N/A | 0 | N/A | 0 | 2 | 2 | 0 | 0 | 3 | 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 | 1 | 24 | Other | No | 0 |  | N/A | Borrower - SESCorp, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified - ["2023","2024"] - 2023, 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/14/2025 | 07/14/2025 | 07/14/2025 |  |  | 785 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal Use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 449628.31 | 65.5 | 449628.31 | 65.5 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156355 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 07/21/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.882% |  | 7.975% | 7.975% | $2232.66 | No | REDACTED | REDACTED | $789.00 | $65.75 | $0.00 | $0.00 | $0.00 | $2608.49 |  | N/A |  |  | $0.00 |  |  | 42.64% | 43.14% | 43.14% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 0 |  | 1 Month |  | Yes | 5 |  |  | 1 | 0 |  |  | 3 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | Yes | 12 | No |  | Yes | 52 | 10 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 1 YR Personal Tax Returns Verified, CPA Letter Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified, Lease Agreements Verified - ["2022","2023","2024","2025"] - 2022, 2023, 2024, 2025 | Borrower - 1 YR Personal Tax Returns Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2024","2025"] - 2022, 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/17/2025 | 07/17/2025 |  |  |  | 742 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 6512.52 | 3.0 | 6512.52 | 3.0 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155980 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 0 | 08/18/2025 | REDACTED | DU | Approve Ineligible | No | 6.761% |  | 7.850% | 7.850% | $3797.50 | No | REDACTED | REDACTED | $3657.96 | $304.83 | $240.00 | $20.00 | $0.00 | $4892.95 |  | N/A | REDACTED | REDACTED | $20.00 |  | Annually | 30.34% | 30.92% | 30.92% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | 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 | Yes | 67 | 51 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage - 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025"] - 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025"] - 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/21/2025 | 08/21/2025 | 08/21/2025 |  |  | 728 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Passport |  | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 41429.23 | 9.9 | 41429.23 | 9.9 | No | 95.45 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156730 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1656.98 | 08/11/2025 | REDACTED | DU | Approve Ineligible | No | 6.653% |  | 5.950% | 5.950% | $8049.69 | No | REDACTED | REDACTED | $5822.04 | $485.17 | $0.00 | $0.00 | $0.00 | $9005.28 |  | N/A |  |  | $0.00 |  |  | 16.89% | 16.89% | 16.89% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | 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 | 49 | 31 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Bonus, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/22/2025 | 07/22/2025 |  |  |  | 777 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 1296405.90 | 144.0 | 1296405.90 | 144.0 | No | 89.99 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156565 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1546.6 | 08/11/2025 | REDACTED | DU | Approve Ineligible | No | 6.828% |  | 6.200% | 6.200% | $2633.61 | No | REDACTED | REDACTED | $2703.96 | $225.33 | $0.00 | $0.00 | $0.00 | $3228.02 |  | N/A |  |  | $0.00 |  |  | 29.08% | 29.08% | 29.08% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | Yes | 2 | Yes | 2 | 0 | 0 | 0 | 0 | 3 | 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 | Yes | 35 | 35 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - Wage, Military and Government Assistance - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/22/2025 | 07/22/2025 | 07/22/2025 |  |  | 720 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 15364.33 | 4.8 | 15364.33 | 4.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154030 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1633.22 | 07/28/2025 | REDACTED | DU | Approve Ineligible | No | 6.851% |  | 6.325% | 6.325% | $7148.56 | No | REDACTED | REDACTED | $6423.00 | $535.25 | $0.00 | $0.00 | $0.00 | $8248.06 |  | N/A |  |  | $0.00 |  |  | 37.39% | 37.36% | 37.36% | Yes | Yes |  |  |  |  |  |  | Employed | Not Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | NA | NA | N/A | 0 | N/A | 0 | 2 | 2 | 2 | 2 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% |  | Stocks/Bonds,Stocks/Bonds | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 260 | 31 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, Bonus, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 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 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified, 1040 Schedule E Verified | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/30/2025 | 07/30/2025 | 07/30/2025 |  |  | 790 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 120395.01 | 14.6 | 120395.01 | 14.6 | No | 89.99 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT156970 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 07/28/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.846% |  | 7.975% | 7.975% | $4721.54 | No | REDACTED | REDACTED | $987.96 | $82.33 | $600.00 | $50.00 | $0.00 | $5270.24 |  | N/A | REDACTED | REDACTED | $50.00 |  | Annually | 25.74% | 25.74% | 25.74% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 1 |  | 1 Month |  | Yes | 3 |  |  | 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 | 48 | 32 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 1 YR W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 07/29/2025 | 07/29/2025 |  |  |  | 747 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Standard Driver's License - Not for federal use |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 17164.39 | 3.9 | 17164.39 | 3.9 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155185 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 08/25/2025 | REDACTED | DU | Approve Ineligible | No | 6.786% |  | 6.175% | 6.175% | $4062.14 | No | REDACTED | REDACTED | $2451.96 | $204.33 | $1500.00 | $125.00 | $0.00 | $4853.47 |  | N/A | REDACTED | REDACTED | $125.00 |  | Annually | 42.15% | 42.12% | 42.12% | No | No |  |  |  |  |  |  | Employed | Self-Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 2 | 0 | 2 | 0 | 3 | 1 | 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 | Yes | 75 | 21 | Other | Yes | 32 | 32 | Work Number | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage, SESoleProprietor - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 2 YRS Personal Tax Returns Verified, 3 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 09/11/2025 | 09/11/2025 | 09/11/2025 |  |  | 761 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 134586.69 | 27.7 | 134586.69 | 27.7 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155380 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 08/25/2025 | REDACTED | DU | Approve Ineligible | No | 6.729% |  | 7.725% | 7.725% | $11149.09 | No | REDACTED | REDACTED | $3847.08 | $320.59 | $0.00 | $0.00 | $0.00 | $12668.43 |  | N/A |  |  | $0.00 |  |  | 32.24% | 32.24% | 32.24% | No | No |  |  |  |  |  |  | Self-Employed | Self-Employed |  |  |  |  | 1YR Full Doc | 0 | 2 | NA | NA | N/A | 0 | N/A | 0 | 1 | 1 | 1 | 1 | 3 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 100.00% | 50.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SESCorp, SESCorp - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - SESCorp - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1120S, K1), 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/06/2025 | 08/06/2025 | 08/06/2025 |  |  | 787 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | 911750.00 | 86.0 | 911750.00 | 86.0 | No | 80.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT155725 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 2386.25 | 08/18/2025 | REDACTED | DU | Approve Ineligible | No | 6.743% |  | 6.050% | 6.050% | $3465.92 | No | REDACTED | REDACTED | $2445.00 | $203.75 | $644.04 | $53.67 | $0.00 | $4019.34 |  | N/A | REDACTED | REDACTED | $53.67 |  | Annually | 38.81% | 38.81% | 38.81% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 1 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  | Stocks/Bonds,Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 2 | 2 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Other REO Net Rental Income(Loss) - 1 YR W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2023","2024","2025"] - 2023, 2024, 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/08/2025 | 08/08/2025 |  |  |  | 716 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 19148.54 | 4.8 | 31355.06 | 7.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT157795 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 4228.6 | 09/01/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.788% |  | 7.800% | 7.800% | $7717.01 | No | REDACTED | REDACTED | $3675.96 | $306.33 | $5100.00 | $425.00 | $0.00 | $8829.30 |  | N/A | REDACTED | REDACTED | $425.00 |  | Monthly | 44.09% | 43.99% | 43.99% | Yes |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 2 | 2 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  | Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SESCorp, SEPartnership, SEPartnership, Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, 1065, K1), 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, 1065, K1), 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - ["2024","2023","2022"] - 2024, 2023, 2022 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/11/2025 | 08/11/2025 |  |  |  | 781 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 1305543.02 | 176.4 | 1305543.02 | 176.4 | No | 80.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | REDACTED |  |  |  |
| REDACTED |  | HAWT155860 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 08/25/2025 | REDACTED | DU | Approve Ineligible | No | 6.737% |  | 6.100% | 6.100% | $4423.76 | No | REDACTED | REDACTED | $2795.16 | $232.93 | $2004.00 | $167.00 | $0.00 | $5584.11 |  | N/A | REDACTED | REDACTED | $167.00 |  | Monthly | 44.31% | 44.23% | 44.23% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 2 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | 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 | Yes | 261 | 25 | Work Number | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - Wage - 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025"] - 2025 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025"] - 2025 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/12/2025 | 08/12/2025 | 08/12/2025 |  |  | 746 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 9230.19 | 1.7 | 9977.70 | 1.8 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158020 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 3175 | 09/01/2025 | REDACTED | DU | Approve Ineligible | No | 6.684% |  | 7.575% | 9.626% | $10565.35 | No | REDACTED | REDACTED | $10118.04 | $843.17 | $0.00 | $0.00 | $0.00 | $11784.38 |  | N/A | REDACTED | REDACTED | $0.00 |  | Monthly | 44.93% | 44.93% | 44.93% | Yes |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  | Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 241 | 30 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Bonus, Other REO Net Rental Income(Loss), Other - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/12/2025 | 08/12/2025 |  |  |  | 738 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 1008608.96 | 102.9 | 1008608.96 | 102.9 | No | 83.33 | Yes | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT154930 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 08/18/2025 | REDACTED | DU | Approve Ineligible | No | 6.819% |  | 6.225% | 6.225% | $6048.19 | No | REDACTED | REDACTED | $1089.96 | $90.83 | $924.00 | $77.00 | $0.00 | $7241.96 |  | N/A | REDACTED | REDACTED | $77.00 |  | Monthly | 40.76% | 40.81% | 40.81% | No | No |  |  |  |  |  |  | Self-Employed | Employed |  |  |  |  | 1YR Full Doc | 1 | 2 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 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 | 193 | 32 | Work Number | No | 0 |  | N/A | Borrower - SESCorp - 1 YR W2 1099 Verified, 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 \|\| Co Borrower - Wage, Bonus - 2 YRS W2 1099 Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2024","2023"] - 2024, 2023 \|\| Co Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 08/18/2025 | 08/18/2025 | 08/18/2025 |  |  | 743 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 237768.71 | 35.3 | 222942.47 | 33.1 | No | 100.0 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158290 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 09/15/2025 | REDACTED | Manual Underwriting | Approve Ineligible | No | 6.793% |  | 7.975% | 7.975% | $3257.50 | No | REDACTED | REDACTED | $1290.96 | $107.58 | $1944.00 | $162.00 | $0.00 | $3780.80 |  | N/A | REDACTED | REDACTED | $162.00 |  | Monthly | 38.21% | 38.32% | 38.32% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR 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 | 57 | 41 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 09/12/2025 | 09/12/2025 |  |  |  | 715 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 65391.04 | 21.6 | 65391.04 | 21.6 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |
| REDACTED |  | HAWT158305 | REDACTED | REDACTED | REDACTED | No | REDACTED | REDACTED | 06/09/2025 | 06.09.2025 | REDACTED | QM: Safe Harbor APOR (APOR SH) | Yes | No | No | N/A | N/A | 1495 | 10/13/2025 | REDACTED | DU | Approve Ineligible | No | 6.654% |  | 7.850% | 7.850% | $4453.57 | No | REDACTED | REDACTED | $1497.00 | $124.75 | $624.00 | $52.00 | $0.00 | $5123.75 |  | N/A | REDACTED | REDACTED | $52.00 |  | Annually | 45.04% | 44.35% | 44.35% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  | Stocks/Bonds | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 196 | 35 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage - 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | Borrower - 3 YRS Executed 4506T Verified - ["2025","2024","2023"] - 2025, 2024, 2023 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | 10/14/2025 | 10/14/2025 |  |  |  | 790 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  |  |  |  |  | No | US Citizen | US Citizen | N/A | Real ID Driver's License |  | REDACTED | REDACTED | REDACTED |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Yes | N/A | 1305709.18 | 303.5 | 1305709.18 | 303.5 | No | 100.0 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  |

---

## Exhibit 99.1

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Seller Loan ID** | **EDGAR ID** | **Note Date** | **Original Loan Amount** | **Sales Price** | **Total Adjusted Prior Purchase Price** | **Primary Appraised Value** | **Primary Appraisal Date** | **Primary Appraisal Type** | **Primary Appraisal Company** | **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** |
| REDACTED |  | HAWT158035 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156055 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .1353 | AVM |  |  |  |  |  | REDACTED | REDACTED | .1353 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT158050 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0090 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | -.0090 | REDACTED | Low | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT156475 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157345 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156610 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT158065 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154165 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156685 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0018 | AVM |  |  |  |  |  | REDACTED | REDACTED | .0018 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT155815 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT156220 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT158080 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT153925 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156145 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .0000 | REDACTED | Low Risk | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT157000 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT155920 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT158095 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156640 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT155140 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156490 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0711 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0711 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT154525 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155275 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155260 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156820 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .1765 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .1765 | REDACTED | Low | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT156115 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT158110 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .1108 | AVM |  |  |  |  |  | REDACTED | REDACTED | .1108 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT156655 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154900 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0899 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0899 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT153955 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157195 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0435 | AVM |  |  |  |  |  | REDACTED | REDACTED | .0435 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT157540 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155590 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT158125 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154180 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156010 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0954 | AVM |  |  |  |  |  | REDACTED | REDACTED | .0954 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT157270 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156850 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156580 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156325 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155290 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157030 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157165 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0233 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .0233 | REDACTED | Low Risk | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT155230 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155755 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0148 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0148 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT154330 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT158140 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0122 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0122 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT154240 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155170 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156955 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155995 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157225 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156370 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157150 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0536 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .0536 | REDACTED | Low | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT154750 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154300 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157300 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155500 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0111 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0111 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT156400 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT158155 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157360 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT155770 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT153940 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157480 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157585 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .1770 | AVM |  |  |  |  |  | REDACTED | REDACTED | .1770 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT154105 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0441 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0441 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT154000 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT155395 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0309 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0309 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT154075 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156940 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157870 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156130 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155080 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT157690 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT155095 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154045 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT155620 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .0000 | REDACTED | Moderate  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT154090 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154810 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157075 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0870 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0870 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT156745 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT158170 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0086 | AVM |  |  |  |  |  | REDACTED | REDACTED | .0086 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT155305 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154660 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156430 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157060 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0744 | AVM |  |  |  |  |  | REDACTED | REDACTED | .0744 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT155155 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT156865 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .0000 | REDACTED | Low Risk | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT155470 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155425 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157570 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157975 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157330 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155065 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155545 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155020 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157960 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0265 | AVM |  |  |  |  |  | REDACTED | REDACTED | .0265 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT156205 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0800 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | -.0800 | REDACTED | Moderate  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT158185 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154735 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157435 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156625 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157090 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156175 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155110 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157240 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0514 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | -.0514 | REDACTED | Low | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT156550 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT153850 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .0000 | REDACTED | Low Risk | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT156070 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156790 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154555 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154765 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156835 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0889 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | -.0889 | REDACTED | Low | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT154480 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT157495 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154705 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT158200 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157180 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156670 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156235 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .0909 | REDACTED | 1004 URAR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT157615 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155125 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156910 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157660 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0120 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0120 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT155800 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155050 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT154720 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0081 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0081 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT155950 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154840 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .0000 | REDACTED | Low Risk | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT155410 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT158215 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT158230 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT155680 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154795 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1073 Individual Condo Report | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT158245 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT157375 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154405 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT157045 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154135 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0191 | AVM |  |  |  |  |  | REDACTED | REDACTED | .0191 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT157915 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0656 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0656 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT156295 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0403 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0403 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT155635 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT156100 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT157105 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157930 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157135 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT154375 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157525 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154630 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157285 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155710 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154870 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT157555 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0217 | AVM |  |  |  |  |  | REDACTED | REDACTED | .0217 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT156265 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1073 Individual Condo Report | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0599 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0599 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT157675 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156310 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1073 Individual Condo Report | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0920 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0920 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT155740 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157390 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT155200 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0881 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0881 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT155035 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0375 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0375 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT155005 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155605 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .0000 | REDACTED | Low Risk | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT154540 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .0000 | REDACTED | Low Risk | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT155935 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157255 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT153820 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT153865 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157120 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154780 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156085 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155560 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0604 | AVM |  |  |  |  |  | REDACTED | REDACTED | .0604 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT154435 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155665 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155785 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157885 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT154345 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155650 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155335 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154360 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156040 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154390 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157900 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156445 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154825 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0476 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | -.0476 | REDACTED | Low Risk | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT153895 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0127 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0127 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT154450 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156925 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154120 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0584 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0584 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT154960 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155215 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156460 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155905 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0874 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0874 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT157315 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0510 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0510 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT156385 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155845 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT154945 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157990 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157630 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156895 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT158260 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154315 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156025 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157705 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0100 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | -.0100 | REDACTED | Moderate  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT153835 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1073 Individual Condo Report | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156760 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .0000 | REDACTED | Low Risk | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT158005 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157825 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT157420 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157510 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157645 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154495 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155350 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT153985 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155965 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155485 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0286 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .0286 | REDACTED | Low | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT156595 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154645 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154510 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0582 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0582 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT155890 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0241 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0241 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT156700 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0072 | AVM |  |  |  |  |  | REDACTED | REDACTED | .0072 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT156805 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154225 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1073 Individual Condo Report | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .0000 | REDACTED | Low Risk | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT157600 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1073 Individual Condo Report | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT158275 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156280 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154465 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154255 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .0000 | REDACTED | Low Risk | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT157450 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156715 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155530 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155875 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154060 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154195 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155515 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157735 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .0000 | REDACTED | Low Risk | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT156520 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156415 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0675 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0675 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT157750 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .0000 | REDACTED | Low Risk | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT157840 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157945 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154690 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157015 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT157720 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154570 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154975 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1073 Individual Condo Report | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0194 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0194 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT156160 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155695 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT154885 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157855 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .0000 | REDACTED | Low Risk | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT157405 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156535 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157465 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154420 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156190 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT157765 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155455 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156775 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .0000 | REDACTED | Low Risk | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |  |
| REDACTED |  | HAWT154855 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1073 Individual Condo Report | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156985 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT157780 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155575 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154675 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155365 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | .0000 | REDACTED | Low Risk | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT154270 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154015 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154915 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154285 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154600 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156880 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT156250 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154615 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT153880 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154150 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT153910 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0342 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0342 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT157210 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0201 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0201 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT156355 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155980 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156730 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT156565 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT154030 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT156970 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155185 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155380 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT155725 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED | Eligible |  |  |
| REDACTED |  | HAWT157795 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  | REDACTED | REDACTED | -.0379 | AVM |  |  |  |  |  | REDACTED | REDACTED | -.0379 | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| REDACTED |  | HAWT155860 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT158020 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1073 Individual Condo Report | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT154930 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT158290 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |
| REDACTED |  | HAWT158305 | REDACTED | REDACTED | REDACTED | 0 | REDACTED | REDACTED | 1004 URAR | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED |  |  |  |  |  |  |  |  |  |  |  |  |  | REDACTED | REDACTED |

---