# EDGAR Filing Document

**Accession Number:** 0001831646
**File Stem:** 0001999371-25-007988
**Filing Date:** 2025-6
**Character Count:** 4758537
**Document Hash:** 71c014e42bc1fe64ee8f4d867451a5dc
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001999371-25-007988.hdr.sgml**: 20250618

**ACCESSION NUMBER**: 0001999371-25-007988

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

**PUBLIC DOCUMENT COUNT**: 47

**CONFORMED PERIOD OF REPORT**: 20250618

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

**FILED AS OF DATE**: 20250618

**DATE AS OF CHANGE**: 20250618

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

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

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Saluda Grade Mortgage Funding LLC
- **CENTRAL INDEX KEY:** 0001831646

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

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-05296
- **FILM NUMBER:** 251057109

**BUSINESS ADDRESS:**
- **STREET 1:** 270 MADISON AVENUE
- **STREET 2:** SUITE 702
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10016
- **BUSINESS PHONE:** 917-650-1093

**MAIL ADDRESS:**
- **STREET 1:** 270 MADISON AVENUE
- **STREET 2:** SUITE 702
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10016
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Saluda Grade Mortgage Funding LLC
- **CENTRAL INDEX KEY:** 0001831646

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

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

**BUSINESS ADDRESS:**
- **STREET 1:** 270 MADISON AVENUE
- **STREET 2:** SUITE 702
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10016
- **BUSINESS PHONE:** 917-650-1093

**MAIL ADDRESS:**
- **STREET 1:** 270 MADISON AVENUE
- **STREET 2:** SUITE 702
- **CITY:** NEW YORK
- **STATE:** NY
- **ZIP:** 10016

**UNITED STATES<br> SECURITIES AND EXCHANGE COMMISSION**

**Washington, D.C. 20549<br>** 

<br> **FORM ABS-15G**

**ASSET-BACKED SECURITIZER<br> REPORT PURSUANT TO SECTION 15G OF<br> THE SECURITIES EXCHANGE ACT OF 1934**

**<u>SALUDA GRADE MORTGAGE FUNDING LLC</u>**

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

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

Date of Report (Date of filing) __________________

Commission File Number of securitizer: __________________

Central Index Key Number of securitizer:__________________

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

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

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

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

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

Central Index Key Number of depositor: <u>0001831646</u>

SALUDA GRADE ALTERNATIVE MORTGAGE TRUST 2025-LOC4

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

Central Index Key Number of issuing entity (if applicable): <u>Not applicable</u>

Central Index Key Number of underwriter (if applicable): <u>Not applicable</u>

Brian Brennan, 646-974-8564

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

**FINDINGS AND CONCLUSIONS OF THIRD-PARTY DUE DILIGENCE REPORTS**

---

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

---

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

**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.

---

| | | |
|:---|:---|:---|
|  | **SALUDA GRADE MORTGAGE FUNDING LLC** | **SALUDA GRADE MORTGAGE FUNDING LLC** |
| Date: June 18, 2025 | By: | /s/ Brian Brennan |
|  |  | Name: Brian Brennan<br>Title: Managing Director |

---

**EXHIBIT INDEX**

<u>Exhibit Number</u>

[99.1](ex99-1.htm) [AMC Diligence, LLC ("<u>AMC</u>") Executive Summary](ex99-1.htm)

[Schedule 1 - Data Compare Report](ex991s1.htm)

[Schedule 2 - Rating Agency Grades Report](ex991s2.htm)

[Schedule 3 - Exception Grades Report](ex991s3.htm)

[Schedule 4 - Valuation Summary Report](ex991s4.htm)

[Schedule 5 - Supplemental Data Report](ex991s5.htm)

[99.2](ex99-2.htm) [Clarifii LLC ("<u>Clarifii</u>") Executive Summary](ex99-2.htm)

[Schedule 1 - Rating Agency Grades Detail Report](ex992s1.htm)

[Schedule 2 - Rating Agency Grades Summary Report](ex992s2.htm)

[Schedule 3 - Data Compare Report](ex992s3.htm)

[Schedule 4 - ATR QM Report](ex992s4.htm)

[Schedule 5 - Valuation Report](ex992s5.htm)

[99.3](ex99-3.htm) [Consolidated Analytics, Inc. ("<u>CA</u>") Executive Summary](ex99-3.htm)

[Schedule 1 - Due Diligence Standard Report](ex993s1.htm)

[Schedule 2 - Valuations Summary Report](ex993s2.htm)

[Schedule 3 - Rating Agency Grades Summary Report](ex993s3.htm)

[Schedule 4 - Data Compare Report](ex993s4.htm)

[Schedule 5 - Supplemental Report](ex993s5.htm)

[99.4](ex99-4.htm) [Digital Risk, LLC ("<u>Digital Risk</u>") Executive Summary](ex99-4.htm)

[Schedule 1 - Rating Agency Report](ex994s1.htm)

[Schedule 2 - Data Integrity Report](ex994s2.htm)

[Schedule 3 - Exceptions Report](ex994s3.htm)

[Schedule 4 - Valuation Report](ex994s4.htm)

[Schedule 5 - Valuation Report (NFTY)](ex994s5.htm)

[99.5](ex99-5.htm) [Maxwell Diligence Solutions, LLC ("<u>Maxwell</u>") Executive Summary](ex99-5.htm)

[Schedule 1 - Standard Exceptions Report](ex995s1.htm)

[Schedule 2 - Grading Report](ex995s2.htm)

[Schedule 3 - Valuation Report](ex995s3.htm)

[Schedule 4 - Data Compare Summary Report](ex995s4.htm)

[Schedule 5 - Data Compare Report](ex995s5.htm)

[99.6](ex99-6.htm) [Visionet Systems, Inc. ("<u>VSI</u>") Executive Summary](ex99-6.htm)

[Schedule 1 - Exceptions Report](ex996s1.htm)

[Schedule 2 - Grading Report](ex996s2.htm)

[Schedule 3 - Valuation Report](ex996s3.htm)

[Schedule 4 - Data Integrity Fields](ex996s4.htm)

[Schedule 5 - Data Integrity Summary](ex996s5.htm)

## Exhibit 99.1

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.1**

![](ex991001.jpg)

**EXECUTIVE SUMMARY**

**DESCRIPTION OF SERVICES**

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

AMC Diligence, LLC ("**AMC**") performed certain due diligence services described below on first and second lien home equity line of credit (HELOC) residential mortgages acquired from various parties. The review was conducted on behalf of Saluda Grade Opportunities Fund LLC ("**Client**") during multiple transactions from June 2024 to March 2025 via files imaged and provided by Saluda Grade Opportunities Fund LLC for review (the "**Review**").

The loans in the Review carried origination dates between July 2023 and January 2025.

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

The Review was conducted on four hundred twenty-one (421) loans selected by the Client with an aggregate original principal balance of approximately $64.663 million.

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

The Review was conducted on 100% of the loan population mentioned above, consistent with the criteria for the NRSRO(s) identified in Item 3 of this ABS Due Diligence-15E.

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

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

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;Appraised Value | &nbsp;&nbsp;Investor: Qualifying Total Debt Ratio | &nbsp;&nbsp;Property Type |
| &nbsp;&nbsp;Borrower First Name | &nbsp;&nbsp;Occupancy | &nbsp;&nbsp;Purpose |
| &nbsp;&nbsp;Borrower Last Name | &nbsp;&nbsp;Original CLTV | &nbsp;&nbsp;Refi Purpose |
| &nbsp;&nbsp;City | &nbsp;&nbsp;Original Interest Rate | &nbsp;&nbsp;Representative FICO |
| &nbsp;&nbsp;Coborrower First Name | &nbsp;&nbsp;Original Loan Amount | &nbsp;&nbsp;State |
| &nbsp;&nbsp;Coborrower Last Name | &nbsp;&nbsp;Original LTV | &nbsp;&nbsp;Street |
| &nbsp;&nbsp;Contract Sales Price | &nbsp;&nbsp;Original P&I | &nbsp;&nbsp;Zip |
| &nbsp;&nbsp;Interest Only | &nbsp;&nbsp;Other Financing Junior Total Original Loan Amount |  |

---

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

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

AMC reviewed asset origination to determine conformity to the stated underwriting or credit extension guidelines, standards, criteria or other requirements that were provided to AMC and/or as directed by Client.

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

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

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![](ex991001.jpg)

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

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

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

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

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

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

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

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

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

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![](ex991001.jpg)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

iii) errors in the right of rescission notice;

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

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

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

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

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

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

ii) proper execution by all required parties;

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

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

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

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

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

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

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

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

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

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

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

ii) APR threshold test;

iii) prepayment penalty threshold test; and

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

**(VI) 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;**

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

**(VIII) Recording Review**

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

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

**(IX) FIRREA Review** 

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

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

**(X) Document Review**

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ 4506T;

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ Appraisal;

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ Final
1003;

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ Note/HELOC
Agreement;

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ Final
HUD-1 settlement statement or Line of Credit Closing Statement, if provided;

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ Final
TIL;

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

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

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

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

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

**(9) Disclaimer.**

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

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

**SUMMARY OF FINDINGS AND CONCLUSIONS** 

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

**OVERALL REVIEW RESULTS SUMMARY**

There were four hundred twenty-one (421) mortgage loans in the securitization population reviewed by AMC. After all documents were presented, under the applicable DBRS NRSRO grading criteria, forty-nine (49) loans had an Overall loan grade of "B".

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Exception Type** | &nbsp;&nbsp;**DBRS Final Exception Rating** | &nbsp;&nbsp;**Exception Category** | &nbsp;&nbsp;**Total** |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing, Incorrect, or Incomplete Final or Initial 1003 | &nbsp;&nbsp;7 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | &nbsp;&nbsp;5 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing Disclosure | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;State Defect | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing Application Date | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Misc. State Level | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;GSE | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Compliance Grade (B) Exceptions:*** | &nbsp;&nbsp;***21*** |
| &nbsp;&nbsp;**Total Compliance Exceptions:** | &nbsp;&nbsp;**Total Compliance Exceptions:** | &nbsp;&nbsp;**Total Compliance Exceptions:** | &nbsp;&nbsp;**21** |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Title | &nbsp;&nbsp;16 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing Document | &nbsp;&nbsp;7 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Loan Package Documentation | &nbsp;&nbsp;6 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Guideline | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Borrower and Mortgage Eligibility | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Credit Grade (B) Exceptions:*** | &nbsp;&nbsp;***33*** |
| &nbsp;&nbsp;**Total Credit Exceptions:** | &nbsp;&nbsp;**Total Credit Exceptions:** | &nbsp;&nbsp;**Total Credit Exceptions:** | &nbsp;&nbsp;**33** |
| &nbsp;&nbsp;**Total Property Exceptions:** | &nbsp;&nbsp;**Total Property Exceptions:** | &nbsp;&nbsp;**Total Property Exceptions:** | &nbsp;&nbsp;**0** |
| &nbsp;&nbsp;**Grand Total:** | &nbsp;&nbsp;**Grand Total:** | &nbsp;&nbsp;**Grand Total:** | &nbsp;&nbsp;**54** |

---

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**OVERALL RESULTS SUMMARY**

Of the four hundred twenty-one (421) loans reviewed, under the applicable DBRS NRSRO grading criteria, all four hundred twenty-one (421) loans (100%) had an Overall "A" or "B" grade.

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**DBRS Grade** | &nbsp;&nbsp;**# of Loans** | &nbsp;&nbsp;**% of Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;372 | &nbsp;&nbsp;88.36% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;49 | &nbsp;&nbsp;11.64% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |

---

**COMPLIANCE RESULTS SUMMARY**

Of the four hundred twenty-one (421) loans reviewed, under the applicable DBRS NRSRO grading criteria, four hundred three (403) loans (95.72%) had a Compliance Review "A" grade and eighteen (18) loans (4.28%) had a Compliance Review "B" grade.

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**DBRS Grade** | &nbsp;&nbsp;**# of Loans** | &nbsp;&nbsp;**% of Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;403 | &nbsp;&nbsp;95.72% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;18 | &nbsp;&nbsp;4.28% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |

---

**CREDIT REVIEW RESULTS SUMMARY**

Of the four hundred twenty-one (421) loans reviewed, three hundred eighty-nine (389) loans (92.40%) received an "A" Credit Review grade. The thirty-two (32) loans (7.60%) that received "B" Credit Review grades were due to missing documentation and/or guideline adherence.

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**DBRS Grade** | &nbsp;&nbsp;**# of Loans** | &nbsp;&nbsp;**% of Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;389 | &nbsp;&nbsp;92.40% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;32 | &nbsp;&nbsp;7.60% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |

---

**PROPERTY RESULTS SUMMARY**

Of the four hundred twenty-one (421) loans reviewed, ten (10) loans were subject to property review, and under the applicable DBRS NRSRO grading criteria, all ten (10) had a Property Review "A" grade.

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**DBRS Grade** | &nbsp;&nbsp;**# of Loans** | &nbsp;&nbsp;**% of Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;10 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |

---

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**TAPE INTEGRITY REVIEW RESULTS SUMMARY**

Of the four hundred twenty-one (421) loans reviewed, three hundred ninety-two (392) mortgage loans had one thousand one hundred ninety-four (1,194) different tape discrepancies across 19 data fields (some mortgage loans had more than one data delta). The largest variances were found on Original P&I, Original Interest Rate and Original CLTV.<br>

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**Field Label** | &nbsp;&nbsp;**Loans With Discrepancy** | &nbsp;&nbsp;**Total Times Compared** | &nbsp;&nbsp;**% Variance** | &nbsp;&nbsp;**# Of Loans** |
| &nbsp;&nbsp;Appraised Value | &nbsp;&nbsp;137 | &nbsp;&nbsp;421 | &nbsp;&nbsp;32.54% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Borrower First Name | &nbsp;&nbsp;21 | &nbsp;&nbsp;421 | &nbsp;&nbsp;4.99% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Borrower Last Name | &nbsp;&nbsp;9 | &nbsp;&nbsp;421 | &nbsp;&nbsp;2.14% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;City | &nbsp;&nbsp;8 | &nbsp;&nbsp;421 | &nbsp;&nbsp;1.90% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Coborrower First Name | &nbsp;&nbsp;4 | &nbsp;&nbsp;163 | &nbsp;&nbsp;2.45% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Coborrower Last Name | &nbsp;&nbsp;7 | &nbsp;&nbsp;163 | &nbsp;&nbsp;4.29% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Contract Sales Price | &nbsp;&nbsp;2 | &nbsp;&nbsp;13 | &nbsp;&nbsp;15.38% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Interest Only | &nbsp;&nbsp;3 | &nbsp;&nbsp;421 | &nbsp;&nbsp;0.71% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Investor: Qualifying Total Debt Ratio | &nbsp;&nbsp;87 | &nbsp;&nbsp;421 | &nbsp;&nbsp;20.67% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Occupancy | &nbsp;&nbsp;1 | &nbsp;&nbsp;421 | &nbsp;&nbsp;0.24% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Original CLTV | &nbsp;&nbsp;143 | &nbsp;&nbsp;421 | &nbsp;&nbsp;33.97% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Original Interest Rate | &nbsp;&nbsp;335 | &nbsp;&nbsp;421 | &nbsp;&nbsp;79.57% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Original Loan Amount | &nbsp;&nbsp;13 | &nbsp;&nbsp;421 | &nbsp;&nbsp;3.09% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Original LTV | &nbsp;&nbsp;19 | &nbsp;&nbsp;421 | &nbsp;&nbsp;4.51% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Original P&I | &nbsp;&nbsp;354 | &nbsp;&nbsp;421 | &nbsp;&nbsp;84.09% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Other Financing Junior Total Original Loan Amount | &nbsp;&nbsp;0 | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Property Type | &nbsp;&nbsp;25 | &nbsp;&nbsp;421 | &nbsp;&nbsp;5.94% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Purpose | &nbsp;&nbsp;0 | &nbsp;&nbsp;421 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Refi Purpose | &nbsp;&nbsp;0 | &nbsp;&nbsp;408 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Representative FICO | &nbsp;&nbsp;2 | &nbsp;&nbsp;421 | &nbsp;&nbsp;0.48% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;State | &nbsp;&nbsp;0 | &nbsp;&nbsp;421 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Street | &nbsp;&nbsp;20 | &nbsp;&nbsp;421 | &nbsp;&nbsp;4.75% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;Zip | &nbsp;&nbsp;4 | &nbsp;&nbsp;421 | &nbsp;&nbsp;0.95% | &nbsp;&nbsp;421 |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1194** | &nbsp;&nbsp;**8326** | &nbsp;&nbsp;**14.34%** | &nbsp;&nbsp;**421** |

---

**ADDITIONAL LOAN POPULATION SUMMARY\***

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**Amortization Type** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;Adjustable | &nbsp;&nbsp;421 | &nbsp;&nbsp;100.00% | &nbsp;&nbsp;$64662805.00 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**421** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$64662805.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Lien Position** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;2 | &nbsp;&nbsp;411 | &nbsp;&nbsp;97.62% | &nbsp;&nbsp;$63129215.00 | &nbsp;&nbsp;97.63% |
| &nbsp;&nbsp;1 | &nbsp;&nbsp;10 | &nbsp;&nbsp;2.38% | &nbsp;&nbsp;$1533590.00 | &nbsp;&nbsp;2.37% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**421** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$64662805.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Loan Purpose** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;Cash Out: Other/Multi-purpose/Unknown Purpose | &nbsp;&nbsp;408 | &nbsp;&nbsp;96.91% | &nbsp;&nbsp;$61870555.00 | &nbsp;&nbsp;95.68% |
| &nbsp;&nbsp;Other-than-first-time Home Purchase | &nbsp;&nbsp;11 | &nbsp;&nbsp;2.61% | &nbsp;&nbsp;$2649750.00 | &nbsp;&nbsp;4.10% |
| &nbsp;&nbsp;First Time Home Purchase | &nbsp;&nbsp;2 | &nbsp;&nbsp;0.48% | &nbsp;&nbsp;$142500.00 | &nbsp;&nbsp;0.22% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**421** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$64662805.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Original Term** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;241-360 Months | &nbsp;&nbsp;371 | &nbsp;&nbsp;88.12% | &nbsp;&nbsp;$55800920.00 | &nbsp;&nbsp;86.30% |
| &nbsp;&nbsp;181-240 Months | &nbsp;&nbsp;32 | &nbsp;&nbsp;7.60% | &nbsp;&nbsp;$6429177.00 | &nbsp;&nbsp;9.94% |
| &nbsp;&nbsp;121-180 Months | &nbsp;&nbsp;18 | &nbsp;&nbsp;4.28% | &nbsp;&nbsp;$2432708.00 | &nbsp;&nbsp;3.76% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**421** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$64662805.00** | &nbsp;&nbsp;**100.00%** |

---

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---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**Property Type** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;Single Family Detached | &nbsp;&nbsp;247 | &nbsp;&nbsp;58.67% | &nbsp;&nbsp;$38357912.00 | &nbsp;&nbsp;59.32% |
| &nbsp;&nbsp;PUD | &nbsp;&nbsp;108 | &nbsp;&nbsp;25.65% | &nbsp;&nbsp;$16969151.00 | &nbsp;&nbsp;26.24% |
| &nbsp;&nbsp;Condo, Low Rise | &nbsp;&nbsp;34 | &nbsp;&nbsp;8.08% | &nbsp;&nbsp;$3882421.00 | &nbsp;&nbsp;6.00% |
| &nbsp;&nbsp;2 Family | &nbsp;&nbsp;15 | &nbsp;&nbsp;3.56% | &nbsp;&nbsp;$2079101.00 | &nbsp;&nbsp;3.22% |
| &nbsp;&nbsp;Condo, High Rise | &nbsp;&nbsp;5 | &nbsp;&nbsp;1.19% | &nbsp;&nbsp;$1125500.00 | &nbsp;&nbsp;1.74% |
| &nbsp;&nbsp;3 Family | &nbsp;&nbsp;5 | &nbsp;&nbsp;1.19% | &nbsp;&nbsp;$608000.00 | &nbsp;&nbsp;0.94% |
| &nbsp;&nbsp;1 Family Attached | &nbsp;&nbsp;3 | &nbsp;&nbsp;0.71% | &nbsp;&nbsp;$720000.00 | &nbsp;&nbsp;1.11% |
| &nbsp;&nbsp;4 Family | &nbsp;&nbsp;4 | &nbsp;&nbsp;0.95% | &nbsp;&nbsp;$920720.00 | &nbsp;&nbsp;1.42% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**421** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$64662805.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Occupancy** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;Primary | &nbsp;&nbsp;354 | &nbsp;&nbsp;84.09% | &nbsp;&nbsp;$54934534.00 | &nbsp;&nbsp;84.96% |
| &nbsp;&nbsp;Investment | &nbsp;&nbsp;57 | &nbsp;&nbsp;13.54% | &nbsp;&nbsp;$8330776.00 | &nbsp;&nbsp;12.88% |
| &nbsp;&nbsp;Second Home | &nbsp;&nbsp;10 | &nbsp;&nbsp;2.38% | &nbsp;&nbsp;$1397495.00 | &nbsp;&nbsp;2.16% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**421** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$64662805.00** | &nbsp;&nbsp;**100.00%** |

---

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

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## Exhibit 99.1

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.1 - Schedule 1**

![](situs.jpg)

**Data Compare (Non-Ignored)**

---

| | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Servicer Loan ID** | **Investor Loan Number** | **Field Label** | **Bid Tape Field Value** | **Field Value** | **Compare Status** | **Comment** |
| [Redacted] | 1000129634 | 1000129634 |  |  | Original Interest Rate | 9 | 9.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000129634 | 1000129634 |  |  | Original P&I | 1200.00 | 1233.33 | Verified | Field Value reflects Note value |
| [Redacted] | 1000129634 | 1000129634 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000129634 | 1000129634 |  |  | Original LTV | 53.07 | 14.93 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000129825 | 1000129825 |  |  | Original Interest Rate | 10.375 | 10.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000129825 | 1000129825 |  |  | Original P&I | 1037.50 | 1062.50 | Verified | HELOC - not stated on the HELOC agreement |
| [Redacted] | 1000129997 | 1000129997 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000129997 | 1000129997 |  |  | Original CLTV | 64.99 | 62.18353 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000130222 | 1000130222 |  |  | Original Interest Rate | 9.75 | 10 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000130222 | 1000130222 |  |  | Original P&I | 609.38 | 625.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000130154 | 1000130154 |  |  | Original CLTV | 56.55 | 53.42727 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164121 | 1000164121 |  |  | Original P&I | 849.99 | 802.08 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164122 | 1000164122 |  |  | Original P&I | 905.62 | 858.24 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164122 | 1000164122 |  |  | Interest Only | 0 | 1 | Verified | Field Value reflects 'Interest Only' per the Note |
| [Redacted] | 1000164122 | 1000164122 |  |  | Original CLTV | 57.93 | 48.87087 | Verified | Tape Value reflects the LTV value |
| [Redacted] | 1000164122 | 1000164122 |  |  | Investor: Qualifying Total Debt Ratio | 42.54 | 39.64756 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164124 | 1000164124 |  |  | Investor: Qualifying Total Debt Ratio | 47.339 | 41.84205 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164134 | 1000164134 |  |  | Original Interest Rate | 11.25 | 10.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164134 | 1000164134 |  |  | Original P&I | 3328.12 | 3180.21 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164135 | 1000164135 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164135 | 1000164135 |  |  | Original Interest Rate | 9.5 | 9 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164135 | 1000164135 |  |  | Original P&I | 791.67 | 750.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164132 | 1000164132 |  |  | Original Interest Rate | 9.25 | 8.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164132 | 1000164132 |  |  | Original P&I | 2312.50 | 2187.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164126 | 1000164126 |  |  | Original Interest Rate | 9.625 | 9.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164126 | 1000164126 |  |  | Original P&I | 1583.06 | 1500.82 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164126 | 1000164126 |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164126 | 1000164126 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164128 | 1000164128 |  |  | Original Interest Rate | 10.875 | 10.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164128 | 1000164128 |  |  | Original P&I | 453.12 | 432.29 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164128 | 1000164128 |  |  | Investor: Qualifying Total Debt Ratio | 6.91 | 33.59321 | Verified | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| [Redacted] | 1000164143 | 1000164143 |  |  | Original Interest Rate | 9.75 | 9.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164143 | 1000164143 |  |  | Original P&I | 2138.15 | 2028.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164143 | 1000164143 |  |  | Appraised Value | [Redacted] |  | Verified | Unable to verify due to missing information |
| [Redacted] | 1000164143 | 1000164143 |  |  | Original CLTV | 65.26 | 57.75433 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164143 | 1000164143 |  |  | Investor: Qualifying Total Debt Ratio | 45.93 | 48.41184 | Verified | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| [Redacted] | 1000164166 | 1000164166 |  |  | Original Interest Rate | 10.5 | 10 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164166 | 1000164166 |  |  | Original P&I | 522.25 | 497.38 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164158 | 1000164158 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164158 | 1000164158 |  |  | Original Interest Rate | 12 | 11.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164158 | 1000164158 |  |  | Original P&I | 869.00 | 832.79 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164158 | 1000164158 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164172 | 1000164172 |  |  | Original Interest Rate | 11.88 | 11.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164172 | 1000164172 |  |  | Original P&I | 566.51 | 542.65 | Verified | HELOC - not stated on the HELOC agreement |
| [Redacted] | 1000164172 | 1000164172 |  |  | Original CLTV | 84.99 | 83.74121 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164172 | 1000164172 |  |  | Investor: Qualifying Total Debt Ratio | 38.76 | 44.54772 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164177 | 1000164177 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164177 | 1000164177 |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164177 | 1000164177 |  |  | Original Loan Amount | [Redacted] | [Redacted] | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164177 | 1000164177 |  |  | Original Interest Rate | 11.75 | 11.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164177 | 1000164177 |  |  | Original P&I | 700.91 | 796.88 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164177 | 1000164177 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164177 | 1000164177 |  |  | Original CLTV | 80 | 83.13746 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164177 | 1000164177 |  |  | Original LTV | 16.74 | 19.8757 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164177 | 1000164177 |  |  | Investor: Qualifying Total Debt Ratio | 49.42 | 43.01442 | Verified | Matches approval. |
| [Redacted] | 1000164179 | 1000164179 |  |  | Original Interest Rate | 9.63 | 9.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164179 | 1000164179 |  |  | Original P&I | 401.04 | 380.21 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164153 | 1000164153 |  |  | Original CLTV | 69.99 | 65.43836 | Verified | Tape Value is rounded and within less than 1% of actual calculated CLTV |
| [Redacted] | 1000164153 | 1000164153 |  |  | Investor: Qualifying Total Debt Ratio | 36.48 | 49.95839 | Verified | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| [Redacted] | 1000164171 | 1000164171 |  |  | Original CLTV | 90 | 87.50805 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164171 | 1000164171 |  |  | Original LTV | 30.87 | 38.66171 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164171 | 1000164171 |  |  | Investor: Qualifying Total Debt Ratio | 44.58 | 41.76909 | Verified | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| [Redacted] | 1000164146 | 1000164146 |  |  | Appraised Value | [Redacted] | [Redacted] | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164146 | 1000164146 |  |  | Original CLTV | 19.3 | 12.94118 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164146 | 1000164146 |  |  | Original LTV | 14.67 | 12.94118 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164146 | 1000164146 |  |  | Investor: Qualifying Total Debt Ratio | 0.61 | 38.07506 | Verified | Lender approved at 26%, calculated DTI is 38%. Used higher rental loss for subject. |
| [Redacted] | 1000164162 | 1000164162 |  |  | Original Interest Rate | 10.375 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164162 | 1000164162 |  |  | Original P&I | 1213.23 | 1154.76 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164165 | 1000164165 |  |  | Original Interest Rate | 11.5 | 11 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164165 | 1000164165 |  |  | Original P&I | 546.01 | 522.27 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164165 | 1000164165 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164180 | 1000164180 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164180 | 1000164180 |  |  | Investor: Qualifying Total Debt Ratio | 41.77 | 49.15558 | Verified | 1008 reflects 49.164% DTI. |
| [Redacted] | 1000164181 | 1000164181 |  |  | Original Interest Rate | 10 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164181 | 1000164181 |  |  | Original P&I | 877.19 | 833.33 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164181 | 1000164181 |  |  | Appraised Value | [Redacted] | [Redacted] | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164181 | 1000164181 |  |  | Original CLTV | 68.69 | 56.80469 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164181 | 1000164181 |  |  | Original LTV | 15.24 | 13.62862 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164168 | 1000164168 |  |  | Original Interest Rate | 9.62 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164168 | 1000164168 |  |  | Original P&I | 400.83 | 401.04 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164168 | 1000164168 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164197 | 1000164197 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164197 | 1000164197 |  |  | Original CLTV | 74.28 | 69.71038 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164197 | 1000164197 |  |  | Investor: Qualifying Total Debt Ratio | 47.99 | 43.68044 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164130 | 1000164130 |  |  | Original Loan Amount | [Redacted] | [Redacted] | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164130 | 1000164130 |  |  | Original Interest Rate | 9 | 8.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164130 | 1000164130 |  |  | Original P&I | 1237.50 | 1119.17 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164185 | 1000164185 |  |  | Original Interest Rate | 10.125 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164185 | 1000164185 |  |  | Original P&I | 843.75 | 802.08 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164161 | 1000164161 |  |  | Original Interest Rate | 9.125 | 8.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164161 | 1000164161 |  |  | Original P&I | 650.35 | 614.72 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164161 | 1000164161 |  |  | Original CLTV | 52.66 | 50.31846 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164249 | 1000164249 |  |  | Original Interest Rate | 11.375 | 10.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164249 | 1000164249 |  |  | Original P&I | 1122.53 | 1073.19 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164249 | 1000164249 |  |  | Original CLTV | 83.9 | 79.78634 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164164 | 1000164164 |  |  | Original P&I | 2967.71 | 2813.54 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164164 | 1000164164 |  |  | Original CLTV | 64.38 | 58.05576 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164194 | 1000164194 |  |  | Original Interest Rate | 11.5 | 11 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164194 | 1000164194 |  |  | Original P&I | 2102.40 | 2010.99 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164194 | 1000164194 |  |  | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164194 | 1000164194 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164194 | 1000164194 |  |  | Original CLTV | 88.03 | 85.99045 | Verified | 1008 reflects 85.990% CLTV |
| [Redacted] | 1000164194 | 1000164194 |  |  | Investor: Qualifying Total Debt Ratio | 18.29 | 49.7513 | Verified | 1008 reflects 49.75% DTI |
| [Redacted] | 1000164240 | 1000164240 |  |  | Original Interest Rate | 11.75 | 11.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164240 | 1000164240 |  |  | Original P&I | 907.35 | 868.74 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164238 | 1000164238 |  |  | Original Interest Rate | 10 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164238 | 1000164238 |  |  | Original P&I | 3325.00 | 3158.75 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164238 | 1000164238 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164238 | 1000164238 |  |  | Original CLTV | 76.46 | 71.2014 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164163 | 1000164163 |  |  | Original Interest Rate | 12 | 11.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164163 | 1000164163 |  |  | Original P&I | 1852.63 | 1775.44 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164163 | 1000164163 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164163 | 1000164163 |  |  | Original CLTV | 89.54 | 80.85987 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164163 | 1000164163 |  |  | Investor: Qualifying Total Debt Ratio | 29.55 | 40.87259 | Verified | Matches approval. |
| [Redacted] | 1000164241 | 1000164241 |  |  | Original P&I | 1168.70 | 1116.75 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164241 | 1000164241 |  |  | Investor: Qualifying Total Debt Ratio | 40.99 | 47.55498 | Verified | Matches what the leader has just rounded up. on the 1008. |
| [Redacted] | 1000164196 | 1000164196 |  |  | Original Interest Rate | 11 | 10.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164196 | 1000164196 |  |  | Original P&I | 550.00 | 525.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164196 | 1000164196 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164196 | 1000164196 |  |  | Investor: Qualifying Total Debt Ratio | 36.68 | 49.40346 | Verified | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| [Redacted] | 1000164247 | 1000164247 |  |  | Original Interest Rate | 10 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164247 | 1000164247 |  |  | Original P&I | 785.08 | 745.83 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164247 | 1000164247 |  |  | Original CLTV | 64.24 | 60.37998 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164170 | 1000164170 |  |  | Original Interest Rate | 11.5 | 11 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164170 | 1000164170 |  |  | Original P&I | 1686.67 | 1613.33 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164170 | 1000164170 |  |  | Original CLTV | 89.96 | 82.24641 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164201 | 1000164201 |  |  | Original Interest Rate | 10.125 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164201 | 1000164201 |  |  | Original P&I | 759.38 | 721.88 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164235 | 1000164235 |  |  | Original Interest Rate | 11.5 | 11 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164235 | 1000164235 |  |  | Original P&I | 1001.46 | 957.92 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164235 | 1000164235 |  |  | Original CLTV | 74.96 | 72.24454 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164198 | 1000164198 |  |  | Original Interest Rate | 10.38 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164198 | 1000164198 |  |  | Original P&I | 737.56 | 702.01 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164198 | 1000164198 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164141 | 1000164141 |  |  | Original Loan Amount | [Redacted] | [Redacted] | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164141 | 1000164141 |  |  | Original Interest Rate | 9.5 | 9 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164141 | 1000164141 |  |  | Original P&I | 2770.83 | 2887.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164141 | 1000164141 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164141 | 1000164141 |  |  | Original CLTV | 57.67 | 53.73672 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164141 | 1000164141 |  |  | Original LTV | 16.91 | 18.61367 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164202 | 1000164202 |  |  | Original Interest Rate | 11.5 | 11 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164202 | 1000164202 |  |  | Original P&I | 667.98 | 638.94 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164202 | 1000164202 |  |  | Original CLTV | 89.67 | 88.2228 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164202 | 1000164202 |  |  | Investor: Qualifying Total Debt Ratio | 41.57 | 47.38903 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164237 | 1000164237 |  |  | Original Interest Rate | 11 | 10.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164237 | 1000164237 |  |  | Original P&I | 458.33 | 437.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164234 | 1000164234 |  |  | Original Interest Rate | 9 | 8.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164234 | 1000164234 |  |  | Original P&I | 523.02 | 493.96 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164234 | 1000164234 |  |  | Original CLTV | 63.52 | 60.91631 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164193 | 1000164193 |  |  | Original Interest Rate | 11.25 | 10.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164193 | 1000164193 |  |  | Original P&I | 1268.02 | 1211.67 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164193 | 1000164193 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164193 | 1000164193 |  |  | Original CLTV | 80 | 77.02429 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164193 | 1000164193 |  |  | Investor: Qualifying Total Debt Ratio | 20.01 | 29.62287 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164239 | 1000164239 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164239 | 1000164239 |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164239 | 1000164239 |  |  | Original Interest Rate | 9.63 | 9.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164239 | 1000164239 |  |  | Original P&I | 875.02 | 829.56 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164239 | 1000164239 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164242 | 1000164242 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164242 | 1000164242 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164242 | 1000164242 |  |  | Original Interest Rate | 10.5 | 10 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164242 | 1000164242 |  |  | Original P&I | 566.26 | 539.29 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164242 | 1000164242 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164174 | 1000164174 |  |  | Original Interest Rate | 10.25 | 9.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164174 | 1000164174 |  |  | Original P&I | 1281.25 | 1218.75 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164174 | 1000164174 |  |  | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164174 | 1000164174 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164174 | 1000164174 |  |  | Original CLTV | 58.5 | 53.22165 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164174 | 1000164174 |  |  | Investor: Qualifying Total Debt Ratio | 30.78 | 40.40243 | Verified | 1008 reflects 40.645% DTI |
| [Redacted] | 1000164246 | 1000164246 |  |  | Original Interest Rate | 12.5 | 12 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164246 | 1000164246 |  |  | Original P&I | 1510.42 | 1450.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164246 | 1000164246 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value reflects Approval/AUS value |
| [Redacted] | 1000164246 | 1000164246 |  |  | Original CLTV | 89.79 | 85.77074 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164246 | 1000164246 |  |  | Investor: Qualifying Total Debt Ratio | 43.51 | 49.66759 | Verified | Matches approval. |
| [Redacted] | 1000164205 | 1000164205 |  |  | Original Interest Rate | 10.125 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164205 | 1000164205 |  |  | Original P&I | 555.09 | 527.68 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164205 | 1000164205 |  |  | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164205 | 1000164205 |  |  | Original LTV | 6.76 | 8.10859 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164191 | 1000164191 |  |  | Original P&I | 853.21 | 812.09 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164191 | 1000164191 |  |  | Original CLTV | 78.43 | 73.139 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164191 | 1000164191 |  |  | Investor: Qualifying Total Debt Ratio | 43.26 | 49.66945 | Verified | Matches 1008. |
| [Redacted] | 1000164229 | 1000164229 |  |  | Original Interest Rate | 10.25 | 9.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164229 | 1000164229 |  |  | Original P&I | 1733.96 | 1649.38 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164131 | 1000164131 |  |  | Original Interest Rate | 11.125 | 10.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164131 | 1000164131 |  |  | Original P&I | 927.08 | 885.42 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164250 | 1000164250 |  |  | Original Interest Rate | 10.875 | 10.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164250 | 1000164250 |  |  | Original P&I | 453.12 | 432.29 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164250 | 1000164250 |  |  | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164250 | 1000164250 |  |  | Appraised Value | [Redacted] | [Redacted] | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164250 | 1000164250 |  |  | Investor: Qualifying Total Debt Ratio | 13.28 | 35.77704 | Verified | DTI matches lenders 1008. |
| [Redacted] | 1000164176 | 1000164176 |  |  | Original Interest Rate | 11.625 | 11.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164176 | 1000164176 |  |  | Original P&I | 669.62 | 640.82 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164176 | 1000164176 |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164176 | 1000164176 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164176 | 1000164176 |  |  | Original CLTV | 67.53 | 62.87058 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164188 | 1000164188 |  |  | Original Interest Rate | 9.125 | 8.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164188 | 1000164188 |  |  | Original P&I | 570.31 | 539.06 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164188 | 1000164188 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164188 | 1000164188 |  |  | Original CLTV | 57.51 | 50.53638 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164188 | 1000164188 |  |  | Investor: Qualifying Total Debt Ratio | 30.19 | 33.0509 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164248 | 1000164248 |  |  | Original Interest Rate | 10 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164248 | 1000164248 |  |  | Original P&I | 2025.00 | 1923.75 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164244 | 1000164244 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164244 | 1000164244 |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164244 | 1000164244 |  |  | Original Interest Rate | 11.25 | 10.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164244 | 1000164244 |  |  | Original P&I | 750.00 | 716.67 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164192 | 1000164192 |  |  | City | [Redacted] | [Redacted] | Verified | Field Value reflects City per Note |
| [Redacted] | 1000164139 | 1000164139 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164139 | 1000164139 |  |  | Original Interest Rate | 9.38 | 8.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164139 | 1000164139 |  |  | Original P&I | 2929.69 | 2773.44 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164139 | 1000164139 |  |  | Original CLTV | 50.09 | 47.44828 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164236 | 1000164236 |  |  | Coborrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Co-Borrower name as it appears on the Note |
| [Redacted] | 1000164236 | 1000164236 |  |  | Original Interest Rate | 10.88 | 10.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164236 | 1000164236 |  |  | Original P&I | 1468.12 | 1400.63 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164236 | 1000164236 |  |  | Appraised Value | [Redacted] | [Redacted] | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164236 | 1000164236 |  |  | Original CLTV | 68.43 | 74.97064 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164203 | 1000164203 |  |  | Original Interest Rate | 10 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164203 | 1000164203 |  |  | Original P&I | 416.67 | 395.83 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164199 | 1000164199 |  |  | Original P&I | 745.21 | 352.19 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164245 | 1000164245 |  |  | Original Interest Rate | 9 | 8.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164245 | 1000164245 |  |  | Original P&I | 750.00 | 708.33 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164186 | 1000164186 |  |  | Original Interest Rate | 10.38 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164186 | 1000164186 |  |  | Original P&I | 432.29 | 411.46 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164138 | 1000164138 |  |  | Original Interest Rate | 10.63 | 10.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164138 | 1000164138 |  |  | Original P&I | 1457.44 | 1388.85 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164138 | 1000164138 |  |  | Appraised Value | [Redacted] | [Redacted] | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164138 | 1000164138 |  |  | Original CLTV | 79.95 | 74.49533 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164138 | 1000164138 |  |  | Investor: Qualifying Total Debt Ratio | 31.27 | 49.88826 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164182 | 1000164182 |  |  | Zip | [Redacted] | [Redacted] | Verified | Field Value reflects Zip per Note |
| [Redacted] | 1000164182 | 1000164182 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164182 | 1000164182 |  |  | Original Interest Rate | 9.38 | 8.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164182 | 1000164182 |  |  | Original P&I | 1186.36 | 1123.09 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164182 | 1000164182 |  |  | Original CLTV | 45.6 | 34.2018 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164243 | 1000164243 |  |  | Original Interest Rate | 10.38 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164243 | 1000164243 |  |  | Original P&I | 432.29 | 411.46 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164243 | 1000164243 |  |  | Appraised Value | [Redacted] | [Redacted] | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164243 | 1000164243 |  |  | Original CLTV | 64.11 | 60.68461 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164140 | 1000164140 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164140 | 1000164140 |  |  | Original Interest Rate | 9.63 | 9.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164140 | 1000164140 |  |  | Original P&I | 4010.42 | 3802.08 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164140 | 1000164140 |  |  | Appraised Value | [Redacted] | [Redacted] | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164140 | 1000164140 |  |  | Original CLTV | 59.11 | 56.20307 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164140 | 1000164140 |  |  | Original LTV | 33.33 | 31.94888 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164140 | 1000164140 |  |  | Investor: Qualifying Total Debt Ratio | 18.31 | 49.16029 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164152 | 1000164152 |  |  | Original Interest Rate | 10 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164152 | 1000164152 |  |  | Original P&I | 708.33 | 672.92 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164228 | 1000164228 |  |  | Original P&I | 1041.67 | 989.58 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164228 | 1000164228 |  |  | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164228 | 1000164228 |  |  | Original CLTV | 71.63 | 69.82947 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164228 | 1000164228 |  |  | Investor: Qualifying Total Debt Ratio | 31.39 | 48.45264 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164230 | 1000164230 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164230 | 1000164230 |  |  | Original Loan Amount | [Redacted] | [Redacted] | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164230 | 1000164230 |  |  | Original Interest Rate | 11 | 10.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164230 | 1000164230 |  |  | Original P&I | 1191.67 | 854.16 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164230 | 1000164230 |  |  | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164230 | 1000164230 |  |  | Appraised Value | [Redacted] | [Redacted] | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164230 | 1000164230 |  |  | Original CLTV | 71.05 | 64.82666 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164169 | 1000164169 |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164169 | 1000164169 |  |  | Original Interest Rate | 10.25 | 9.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164169 | 1000164169 |  |  | Original P&I | 1349.58 | 1283.75 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164231 | 1000164231 |  |  | Original Loan Amount | [Redacted] | [Redacted] | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164231 | 1000164231 |  |  | Original Interest Rate | 10.75 | 10.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164231 | 1000164231 |  |  | Original P&I | 1755.93 | 1551.78 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164231 | 1000164231 |  |  | Occupancy | Primary | Second Home | Verified | Field Value reflects Occupancy per the Final Loan Application |
| [Redacted] | 1000164231 | 1000164231 |  |  | Appraised Value | [Redacted] | [Redacted] | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164231 | 1000164231 |  |  | Original LTV | 32.4 | 30.84414 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164231 | 1000164231 |  |  | Investor: Qualifying Total Debt Ratio | 29.59 | 41.53481 | Verified | 1008 reflects Total DTI of 39.714% |
| [Redacted] | 1000164148 | 1000164148 |  |  | Original Interest Rate | 11.5 | 11 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164148 | 1000164148 |  |  | Original P&I | 2395.82 | 2291.66 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164148 | 1000164148 |  |  | Original CLTV | 89.47 | 84.97958 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164258 | 1000164258 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164258 | 1000164258 |  |  | Original Interest Rate | 12.5 | 12 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164258 | 1000164258 |  |  | Original P&I | 1206.14 | 1157.89 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164258 | 1000164258 |  |  | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164258 | 1000164258 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164258 | 1000164258 |  |  | Original CLTV | 89.71 | 84.69029 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164264 | 1000164264 |  |  | Original Interest Rate | 11.25 | 10.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164264 | 1000164264 |  |  | Original P&I | 1096.88 | 1048.13 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164264 | 1000164264 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164253 | 1000164253 |  |  | Original Interest Rate | 11.88 | 11.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164253 | 1000164253 |  |  | Original P&I | 502.78 | 481.61 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164253 | 1000164253 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164159 | 1000164159 |  |  | Original P&I | 750.94 | 713.85 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164159 | 1000164159 |  |  | Investor: Qualifying Total Debt Ratio | 49.9 | 36.77347 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164265 | 1000164265 |  |  | Original Interest Rate | 10.38 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164265 | 1000164265 |  |  | Original P&I | 1249.09 | 1188.89 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164265 | 1000164265 |  |  | Original CLTV | 65.62 | 59.78536 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164260 | 1000164260 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164260 | 1000164260 |  |  | Original P&I | 883.42 | 834.34 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164260 | 1000164260 |  |  | Original CLTV | 69.79 | 65.85278 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164251 | 1000164251 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164251 | 1000164251 |  |  | Original Interest Rate | 9.625 | 9.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164251 | 1000164251 |  |  | Original P&I | 785.40 | 744.60 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164251 | 1000164251 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164251 | 1000164251 |  |  | Original CLTV | 67.87 | 60.92267 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164251 | 1000164251 |  |  | Investor: Qualifying Total Debt Ratio | 27.82 | 48.49722 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164259 | 1000164259 |  |  | Original Interest Rate | 10.5 | 10 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164259 | 1000164259 |  |  | Original P&I | 2501.94 | 2382.80 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164259 | 1000164259 |  |  | Original CLTV | 74.8 | 68.2208 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164254 | 1000164254 |  |  | Original Interest Rate | 9.5 | 9 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164254 | 1000164254 |  |  | Original P&I | 1781.25 | 1687.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164254 | 1000164254 |  |  | Property Type | Single Family Detached | Single Family Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164254 | 1000164254 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164255 | 1000164255 |  |  | Original Interest Rate | 11 | 10.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164255 | 1000164255 |  |  | Original P&I | 763.30 | 728.60 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164255 | 1000164255 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164255 | 1000164255 |  |  | Original CLTV | 74.89 | 68.87153 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164261 | 1000164261 |  |  | Original Interest Rate | 9.75 | 9.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164261 | 1000164261 |  |  | Original P&I | 2437.50 | 2312.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164261 | 1000164261 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164261 | 1000164261 |  |  | Original CLTV | 58.27 | 54.7987 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164262 | 1000164262 |  |  | Original Interest Rate | 9 | 8.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164262 | 1000164262 |  |  | Original P&I | 493.42 | 466.01 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164262 | 1000164262 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164262 | 1000164262 |  |  | Original CLTV | 62.95 | 58.65308 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164262 | 1000164262 |  |  | Investor: Qualifying Total Debt Ratio | 39.61 | 49.91172 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164252 | 1000164252 |  |  | Original Interest Rate | 9.375 | 8.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164252 | 1000164252 |  |  | Original P&I | 781.25 | 739.58 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164252 | 1000164252 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164252 | 1000164252 |  |  | Original CLTV | 58.34 | 54.8518 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164256 | 1000164256 |  |  | Original Interest Rate | 10 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164256 | 1000164256 |  |  | Original P&I | 1096.48 | 1041.66 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164256 | 1000164256 |  |  | Original LTV | 21.13 | 27.80489 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164256 | 1000164256 |  |  | Investor: Qualifying Total Debt Ratio | 37.66 | 31.43612 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164267 | 1000164267 |  |  | Original Interest Rate | 9.38 | 8.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164267 | 1000164267 |  |  | Original P&I | 781.25 | 739.58 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164267 | 1000164267 |  |  | Investor: Qualifying Total Debt Ratio | 43.14 | 46.39716 | Verified | Used more conservative income calculation. |
| [Redacted] | 1000164167 | 1000164167 |  |  | Original Interest Rate | 10.38 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164167 | 1000164167 |  |  | Original P&I | 1227.71 | 1168.54 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164273 | 1000164273 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164273 | 1000164273 |  |  | Original Interest Rate | 10 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164273 | 1000164273 |  |  | Original P&I | 1754.38 | 1666.66 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164273 | 1000164273 |  |  | Property Type | Single Family Detached | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164273 | 1000164273 |  |  | Original CLTV | 70.65 | 61.71048 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164269 | 1000164269 |  |  | Original Interest Rate | 12 | 11.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164269 | 1000164269 |  |  | Original P&I | 1984.50 | 1860.47 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164269 | 1000164269 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164269 | 1000164269 |  |  | Investor: Qualifying Total Debt Ratio | 47.15 | 43.98605 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164268 | 1000164268 |  |  | Original Interest Rate | 11.38 | 10.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164268 | 1000164268 |  |  | Original P&I | 758.33 | 725.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164268 | 1000164268 |  |  | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164268 | 1000164268 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164268 | 1000164268 |  |  | Investor: Qualifying Total Debt Ratio | 29.14 | 31.4854 | Verified | All Income and Liabilities are updated per document |
| [Redacted] | 1000164175 | 1000164175 |  |  | Original Interest Rate | 9 | 8.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164175 | 1000164175 |  |  | Original P&I | 3750.00 | 3541.67 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164266 | 1000164266 |  |  | Original Interest Rate | 9.88 | 9.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164266 | 1000164266 |  |  | Original P&I | 822.92 | 781.25 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164266 | 1000164266 |  |  | Original CLTV | 67.45 | 60.86744 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164277 | 1000164277 |  |  | Original Interest Rate | 11.5 | 11 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164277 | 1000164277 |  |  | Original P&I | 535.75 | 512.45 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164277 | 1000164277 |  |  | Investor: Qualifying Total Debt Ratio | 34.86 | 40.41461 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164272 | 1000164272 |  |  | Original Interest Rate | 9.75 | 9.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164272 | 1000164272 |  |  | Original P&I | 1627.14 | 1543.69 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164272 | 1000164272 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164272 | 1000164272 |  |  | Original CLTV | 66.8 | 64.69159 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164283 | 1000164283 |  |  | Original Interest Rate | 10.13 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164283 | 1000164283 |  |  | Original P&I | 1181.25 | 1122.92 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164283 | 1000164283 |  |  | Original CLTV | 41.18 | 30.88235 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164275 | 1000164275 |  |  | Original Interest Rate | 11.25 | 10.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164275 | 1000164275 |  |  | Original P&I | 1500.00 | 1433.33 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164275 | 1000164275 |  |  | Original CLTV | 69.57 | 52.17391 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164275 | 1000164275 |  |  | Original LTV | 69.57 | 52.17391 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164173 | 1000164173 |  |  | Original Interest Rate | 10.38 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164173 | 1000164173 |  |  | Original P&I | 864.58 | 822.92 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164173 | 1000164173 |  |  | Appraised Value | [Redacted] | [Redacted] | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164173 | 1000164173 |  |  | Original CLTV | 62.5 | 37.5 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164173 | 1000164173 |  |  | Original LTV | 46.88 | 37.5 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164173 | 1000164173 |  |  | Investor: Qualifying Total Debt Ratio | 30.65 | 43.94657 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164270 | 1000164270 |  |  | Original Interest Rate | 10 | 9.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164270 | 1000164270 |  |  | Original P&I | 833.33 | 770.83 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164270 | 1000164270 |  |  | Appraised Value | [Redacted] |  | Verified | Unable to verify due to missing information |
| [Redacted] | 1000164270 | 1000164270 |  |  | Original CLTV | 67.49 | 64.72466 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164280 | 1000164280 |  |  | Original Interest Rate | 11.5 | 11 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164280 | 1000164280 |  |  | Original P&I | 813.79 | 778.41 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164280 | 1000164280 |  |  | Original CLTV | 89.99 | 88.88585 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164279 | 1000164279 |  |  | Original Interest Rate | 9.38 | 8.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164279 | 1000164279 |  |  | Original P&I | 616.77 | 583.88 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164279 | 1000164279 |  |  | Original CLTV | 74.16 | 71.34497 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164271 | 1000164271 |  |  | Original Interest Rate | 11.75 | 11.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164271 | 1000164271 |  |  | Original P&I | 1145.62 | 1096.88 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164271 | 1000164271 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164271 | 1000164271 |  |  | Original CLTV | 79.87 | 75.07833 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164278 | 1000164278 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164278 | 1000164278 |  |  | Original Interest Rate | 9.25 | 8.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164278 | 1000164278 |  |  | Original P&I | 528.42 | 499.86 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164278 | 1000164278 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164278 | 1000164278 |  |  | Original CLTV | 79.09 | 75.7003 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164278 | 1000164278 |  |  | Investor: Qualifying Total Debt Ratio | 47.37 | 43.27604 | Verified | Matches 1008. |
| [Redacted] | 1000164274 | 1000164274 |  |  | Original Interest Rate | 11.75 | 11.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164274 | 1000164274 |  |  | Original P&I | 734.38 | 703.13 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164281 | 1000164281 |  |  | Original Interest Rate | 9 | 8.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164281 | 1000164281 |  |  | Original P&I | 1607.19 | 1517.90 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164281 | 1000164281 |  |  | Original CLTV | 64.67 | 59.61445 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164286 | 1000164286 |  |  | Original Interest Rate | 10.25 | 9.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164286 | 1000164286 |  |  | Original P&I | 1184.59 | 1126.81 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164286 | 1000164286 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164286 | 1000164286 |  |  | Original CLTV | 71.71 | 57.44893 | Verified | 1008 reflects 57.449% CLTV. |
| [Redacted] | 1000164144 | 1000164144 |  |  | Original Interest Rate | 10.5 | 10 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164144 | 1000164144 |  |  | Original P&I | 1519.00 | 1446.67 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164144 | 1000164144 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164287 | 1000164287 |  |  | Original Interest Rate | 11.5 | 11 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164287 | 1000164287 |  |  | Original P&I | 958.33 | 916.67 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164287 | 1000164287 |  |  | Original CLTV | 87.98 | 82.88473 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164285 | 1000164285 |  |  | Original Interest Rate | 11.5 | 11 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164285 | 1000164285 |  |  | Original P&I | 958.33 | 916.67 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164285 | 1000164285 |  |  | Investor: Qualifying Total Debt Ratio | 41.02 | 46.38519 | Verified | 1008 reflects 46.385% DTI. |
| [Redacted] | 1000164145 | 1000164145 |  |  | Original Interest Rate | 9.38 | 8.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164145 | 1000164145 |  |  | Original P&I | 2343.75 | 2218.75 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164145 | 1000164145 |  |  | Original CLTV | 36.36 | 27.27273 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164145 | 1000164145 |  |  | Investor: Qualifying Total Debt Ratio | 44.41 | 32.80356 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164284 | 1000164284 |  |  | Coborrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Co-Borrower name as it appears on the Note |
| [Redacted] | 1000164284 | 1000164284 |  |  | Original Interest Rate | 10.25 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164284 | 1000164284 |  |  | Original P&I | 842.93 | 781.25 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164284 | 1000164284 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164284 | 1000164284 |  |  | Original CLTV | 71.4 | 67.62913 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164348 | 1000164348 |  |  | Original Interest Rate | 10.5 | 9.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164348 | 1000164348 |  |  | Original P&I | 437.50 | 406.25 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164187 | 1000164187 |  |  | Original Interest Rate | 11.25 | 10.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164187 | 1000164187 |  |  | Original P&I | 505.83 | 483.35 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164187 | 1000164187 |  |  | Original CLTV | 74.99 | 73.51133 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164160 | 1000164160 |  |  | Original Interest Rate | 9.25 | 8.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164160 | 1000164160 |  |  | Original P&I | 462.50 | 437.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164291 | 1000164291 |  |  | Original Interest Rate | 11.38 | 10.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164291 | 1000164291 |  |  | Original P&I | 2227.60 | 2129.69 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164291 | 1000164291 |  |  | Original CLTV | 68.5 | 62.69812 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164290 | 1000164290 |  |  | Original Interest Rate | 11 | 10.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164290 | 1000164290 |  |  | Original P&I | 568.33 | 542.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164374 | 1000164374 |  |  | Original Interest Rate | 11.38 | 10.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164374 | 1000164374 |  |  | Original P&I | 606.67 | 580.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164374 | 1000164374 |  |  | Investor: Qualifying Total Debt Ratio | 26.98 | 44.87999 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164225 | 1000164225 |  |  | Original Interest Rate | 9.13 | 8.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164225 | 1000164225 |  |  | Original P&I | 1220.45 | 1046.88 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164225 | 1000164225 |  |  | Interest Only | 0 | 1 | Verified | Field Value reflects 'Interest Only' per the Note |
| [Redacted] | 1000164225 | 1000164225 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164288 | 1000164288 |  |  | Original Interest Rate | 10 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164288 | 1000164288 |  |  | Original P&I | 887.50 | 843.13 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164369 | 1000164369 |  |  | Original Interest Rate | 9.5 | 9 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164369 | 1000164369 |  |  | Original P&I | 831.25 | 787.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164369 | 1000164369 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164344 | 1000164344 |  |  | Original Interest Rate | 11.375 | 10.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164344 | 1000164344 |  |  | Original P&I | 1692.49 | 1580.89 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164344 | 1000164344 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164344 | 1000164344 |  |  | Investor: Qualifying Total Debt Ratio | 19.16 | 29.33232 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164389 | 1000164389 |  |  | Original Interest Rate | 9.875 | 9.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164389 | 1000164389 |  |  | Original P&I | 1234.37 | 1171.88 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164389 | 1000164389 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164389 | 1000164389 |  |  | Investor: Qualifying Total Debt Ratio | 7 | 48.16461 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164347 | 1000164347 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164347 | 1000164347 |  |  | Original Interest Rate | 10 | 9.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164347 | 1000164347 |  |  | Original P&I | 1272.48 | 1117.71 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164347 | 1000164347 |  |  | Interest Only | 0 | 1 | Verified | Field Value reflects 'Interest Only' per the Note |
| [Redacted] | 1000164347 | 1000164347 |  |  | Appraised Value | [Redacted] | [Redacted] | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164347 | 1000164347 |  |  | Original CLTV | 64.21 | 65.43727 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164347 | 1000164347 |  |  | Investor: Qualifying Total Debt Ratio | 36.69 | 39.95813 | Verified | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| [Redacted] | 1000164387 | 1000164387 |  |  | Original Interest Rate | 10.375 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164387 | 1000164387 |  |  | Original P&I | 2807.61 | 2672.31 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164387 | 1000164387 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164387 | 1000164387 |  |  | Original CLTV | 73.37 | 69.0572 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164383 | 1000164383 |  |  | Original Interest Rate | 11.375 | 10.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164383 | 1000164383 |  |  | Original P&I | 3587.31 | 3429.62 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164383 | 1000164383 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164383 | 1000164383 |  |  | Original CLTV | 89.99 | 84.31103 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164365 | 1000164365 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164365 | 1000164365 |  |  | City | [Redacted] | [Redacted] | Verified | Field Value reflects City per Note |
| [Redacted] | 1000164365 | 1000164365 |  |  | Original Interest Rate | 10.25 | 9.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164365 | 1000164365 |  |  | Original P&I | 1708.33 | 1625.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164365 | 1000164365 |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164365 | 1000164365 |  |  | Original CLTV | 59.7 | 44.77612 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164129 | 1000164129 |  |  | Original Interest Rate | 10.75 | 10.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164129 | 1000164129 |  |  | Original P&I | 712.04 | 678.93 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164129 | 1000164129 |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164129 | 1000164129 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164189 | 1000164189 |  |  | Original Interest Rate | 11.75 | 11.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164189 | 1000164189 |  |  | Original P&I | 1223.96 | 1171.88 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164189 | 1000164189 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164189 | 1000164189 |  |  | Original CLTV | 81.2 | 79.44888 | Verified | 1008 reflects 79.449% DTI. |
| [Redacted] | 1000164368 | 1000164368 |  |  | Original Interest Rate | 10 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164368 | 1000164368 |  |  | Original P&I | 1047.50 | 995.13 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164368 | 1000164368 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164402 | 1000164402 |  |  | Original Interest Rate | 12.5 | 12 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164402 | 1000164402 |  |  | Original P&I | 1445.99 | 1388.15 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164402 | 1000164402 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164402 | 1000164402 |  |  | Original CLTV | 89.61 | 85.64221 | Verified | 1008 reflects 85.642% CLTV |
| [Redacted] | 1000164402 | 1000164402 |  |  | Investor: Qualifying Total Debt Ratio | 11.69 | 40.09758 | Verified | 1008 reflects 40.392% DTI |
| [Redacted] | 1000164342 | 1000164342 |  |  | Original Interest Rate | 13 | 12.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164342 | 1000164342 |  |  | Original P&I | 1118.74 | 1054.19 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164342 | 1000164342 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164342 | 1000164342 |  |  | Original CLTV | 84.99 | 79.89788 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164342 | 1000164342 |  |  | Investor: Qualifying Total Debt Ratio | 12.29 | 34.1356 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164337 | 1000164337 |  |  | Original Interest Rate | 11.375 | 10.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164337 | 1000164337 |  |  | Original P&I | 699.56 | 653.44 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164337 | 1000164337 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164361 | 1000164361 |  |  | Original Interest Rate | 11 | 10.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164361 | 1000164361 |  |  | Original P&I | 870.83 | 831.25 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164361 | 1000164361 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164380 | 1000164380 |  |  | Original Interest Rate | 11.25 | 10.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164380 | 1000164380 |  |  | Original P&I | 2149.69 | 2054.15 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164216 | 1000164216 |  |  | Original Interest Rate | 11.25 | 10.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164216 | 1000164216 |  |  | Original P&I | 890.62 | 831.25 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164216 | 1000164216 |  |  | Property Type | Single Family Detached | Single Family Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164216 | 1000164216 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164216 | 1000164216 |  |  | Original CLTV | 64.8 | 60.66868 | Verified | 1008 reflects 60.669% CLTV. |
| [Redacted] | 1000164381 | 1000164381 |  |  | Original Interest Rate | 11.25 | 10.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164381 | 1000164381 |  |  | Original P&I | 2356.58 | 2251.85 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164381 | 1000164381 |  |  | Property Type | PUD | PUD Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164381 | 1000164381 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164381 | 1000164381 |  |  | Original CLTV | 74.99 | 73.60893 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164392 | 1000164392 |  |  | Original Interest Rate | 12.25 | 11.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164392 | 1000164392 |  |  | Original P&I | 1020.83 | 979.17 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164343 | 1000164343 |  |  | Original Interest Rate | 10 | 9.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164343 | 1000164343 |  |  | Original P&I | 1816.25 | 1680.03 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164343 | 1000164343 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164343 | 1000164343 |  |  | Original CLTV | 72.27 | 66.55369 | Verified | 1008 reflects 66.554% CLTV. |
| [Redacted] | 1000164397 | 1000164397 |  |  | Original Interest Rate | 11.125 | 10.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164397 | 1000164397 |  |  | Original P&I | 991.98 | 947.40 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164397 | 1000164397 |  |  | Investor: Qualifying Total Debt Ratio | 33.99 | 31.70589 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164360 | 1000164360 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164360 | 1000164360 |  |  | Original Interest Rate | 10.375 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164360 | 1000164360 |  |  | Original P&I | 518.75 | 493.75 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164360 | 1000164360 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164360 | 1000164360 |  |  | Original LTV | 12.44 | 14.92444 | Verified | 1008 reflects 14.924% LTV |
| [Redacted] | 1000164553 | 1000164553 |  |  | Original Interest Rate | 10.25 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164553 | 1000164553 |  |  | Original P&I | 854.17 | 791.67 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164553 | 1000164553 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value reflects Approval/AUS value |
| [Redacted] | 1000164568 | 1000164568 |  |  | Original Interest Rate | 10.375 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164568 | 1000164568 |  |  | Original P&I | 2083.65 | 1983.23 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164568 | 1000164568 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164568 | 1000164568 |  |  | Original CLTV | 79.93 | 74.00283 | Verified | Approval reflects 74.25% CLTV. |
| [Redacted] | 1000164200 | 1000164200 |  |  | Original Interest Rate | 9.75 | 9.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164200 | 1000164200 |  |  | Original P&I | 812.50 | 770.83 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164200 | 1000164200 |  |  | Original CLTV | 74.77 | 69.30206 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164222 | 1000164222 |  |  | Original Interest Rate | 10.63 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164222 | 1000164222 |  |  | Original P&I | 699.01 | 649.67 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164222 | 1000164222 |  |  | Original CLTV | 86.64 | 83.78447 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164364 | 1000164364 |  |  | Original Interest Rate | 10 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164364 | 1000164364 |  |  | Original P&I | 1250.00 | 1187.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164364 | 1000164364 |  |  | Original CLTV | 74.64 | 69.56858 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164345 | 1000164345 |  |  | Original Interest Rate | 10 | 9.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164345 | 1000164345 |  |  | Original P&I | 1105.26 | 1022.36 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164345 | 1000164345 |  |  | Original CLTV | 76.82 | 71.29099 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164341 | 1000164341 |  |  | Original Interest Rate | 11.63 | 10.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164341 | 1000164341 |  |  | Original P&I | 3012.81 | 2818.43 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164409 | 1000164409 |  |  | Original Interest Rate | 10.13 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164409 | 1000164409 |  |  | Original P&I | 590.62 | 561.45 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164409 | 1000164409 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164385 | 1000164385 |  |  | Original Interest Rate | 11.75 | 11.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164385 | 1000164385 |  |  | Original P&I | 4895.83 | 4687.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164385 | 1000164385 |  |  | Investor: Qualifying Total Debt Ratio | 32.96 | 41.43711 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164408 | 1000164408 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164408 | 1000164408 |  |  | Coborrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Co-Borrower name as it appears on the Note |
| [Redacted] | 1000164408 | 1000164408 |  |  | Original Interest Rate | 10.13 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164408 | 1000164408 |  |  | Original P&I | 421.88 | 401.04 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164336 | 1000164336 |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164336 | 1000164336 |  |  | Original Interest Rate | 9.75 | 9 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164336 | 1000164336 |  |  | Original P&I | 650.00 | 600.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164336 | 1000164336 |  |  | Original CLTV | 66.17 | 64.41444 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164156 | 1000164156 |  |  | Original Interest Rate | 11.88 | 11.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164156 | 1000164156 |  |  | Original P&I | 1366.48 | 1308.94 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164156 | 1000164156 |  |  | Original CLTV | 69.99 | 62.9449 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164351 | 1000164351 |  |  | Original Interest Rate | 9.75 | 9 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164351 | 1000164351 |  |  | Original P&I | 1925.62 | 1777.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164351 | 1000164351 |  |  | Original CLTV | 64.93 | 48.69863 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164204 | 1000164204 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164204 | 1000164204 |  |  | Original Interest Rate | 9.5 | 9 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164204 | 1000164204 |  |  | Original P&I | 395.83 | 375.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164204 | 1000164204 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164226 | 1000164226 |  |  | Original Interest Rate | 12 | 11.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164226 | 1000164226 |  |  | Original P&I | 1086.00 | 1018.13 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164226 | 1000164226 |  |  | Original CLTV | 89.7 | 85.70422 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164354 | 1000164354 |  |  | Original Interest Rate | 12.5 | 11.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164354 | 1000164354 |  |  | Original P&I | 1432.29 | 1346.35 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164354 | 1000164354 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164407 | 1000164407 |  |  | Original Interest Rate | 10.5 | 10 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164407 | 1000164407 |  |  | Original P&I | 2737.59 | 2607.22 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164407 | 1000164407 |  |  | Original CLTV | 88.6 | 87.06314 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164560 | 1000164560 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164560 | 1000164560 |  |  | Original Interest Rate | 9.75 | 9.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164560 | 1000164560 |  |  | Original P&I | 3493.75 | 3314.58 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164338 | 1000164338 |  |  | Original Interest Rate | 10.5 | 9.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164338 | 1000164338 |  |  | Original P&I | 1276.70 | 1185.51 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164338 | 1000164338 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164338 | 1000164338 |  |  | Original CLTV | 69.33 | 59.22171 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164220 | 1000164220 |  |  | Original Interest Rate | 10.375 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164220 | 1000164220 |  |  | Original P&I | 1681.61 | 1560.05 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164220 | 1000164220 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164220 | 1000164220 |  |  | Investor: Qualifying Total Debt Ratio | 38.3 | 32.3038 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164346 | 1000164346 |  |  | Original Interest Rate | 10.625 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164346 | 1000164346 |  |  | Original P&I | 1044.79 | 971.04 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164346 | 1000164346 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164346 | 1000164346 |  |  | Original CLTV | 79.88 | 75.6448 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164178 | 1000164178 |  |  | Original Interest Rate | 9.875 | 9.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164178 | 1000164178 |  |  | Original P&I | 812.09 | 770.97 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164178 | 1000164178 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value reflects Approval/AUS value |
| [Redacted] | 1000164178 | 1000164178 |  |  | Original CLTV | 63.52 | 59.77987 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164358 | 1000164358 |  |  | Original Interest Rate | 11.375 | 10.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164358 | 1000164358 |  |  | Original P&I | 1260.73 | 1205.31 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164358 | 1000164358 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164358 | 1000164358 |  |  | Investor: Qualifying Total Debt Ratio | 42.86 | 47.28465 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164355 | 1000164355 |  |  | Original Interest Rate | 9.38 | 8.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164355 | 1000164355 |  |  | Original P&I | 616.77 | 583.87 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164355 | 1000164355 |  |  | Original CLTV | 53.35 | 51.36548 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164391 | 1000164391 |  |  | Original Interest Rate | 9 | 8.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164391 | 1000164391 |  |  | Original P&I | 2250.00 | 2125.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164391 | 1000164391 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164569 | 1000164569 |  |  | Original Interest Rate | 9.5 | 9 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164569 | 1000164569 |  |  | Original P&I | 2770.83 | 2625.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164136 | 1000164136 |  |  | Original Interest Rate | 11 | 10.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164136 | 1000164136 |  |  | Original P&I | 1008.33 | 962.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164136 | 1000164136 |  |  | Appraised Value | [Redacted] |  | Verified | Unable to verify due to missing information |
| [Redacted] | 1000164395 | 1000164395 |  |  | Original Interest Rate | 9.75 | 9.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164395 | 1000164395 |  |  | Original P&I | 812.50 | 770.83 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164395 | 1000164395 |  |  | Original CLTV | 76.35 | 73.10504 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164356 | 1000164356 |  |  | Original Interest Rate | 11.75 | 11.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164356 | 1000164356 |  |  | Original P&I | 1752.71 | 1678.13 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164356 | 1000164356 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164404 | 1000164404 |  |  | Original Interest Rate | 10.25 | 9.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164404 | 1000164404 |  |  | Original P&I | 854.17 | 812.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164404 | 1000164404 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164404 | 1000164404 |  |  | Original CLTV | 78.58 | 75.84633 | Verified | 1008 reflects 75.846% CLTV. |
| [Redacted] | 1000164404 | 1000164404 |  |  | Investor: Qualifying Total Debt Ratio | 38.83 | 46.3587 | Verified | 1008 reflects 46.355% DTI. |
| [Redacted] | 1000164550 | 1000164550 |  |  | Original Interest Rate | 11.25 | 10.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164550 | 1000164550 |  |  | Original P&I | 3421.37 | 3193.28 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164550 | 1000164550 |  |  | Investor: Qualifying Total Debt Ratio | 44.66 | 48.85996 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164425 | 1000164425 |  |  | Original Interest Rate | 9.375 | 8.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164425 | 1000164425 |  |  | Original P&I | 359.38 | 340.21 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164425 | 1000164425 |  |  | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164425 | 1000164425 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164425 | 1000164425 |  |  | Investor: Qualifying Total Debt Ratio | 36.46 | 42.10732 | Verified | matches approval. |
| [Redacted] | 1000164376 | 1000164376 |  |  | Original Interest Rate | 9.125 | 8.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164376 | 1000164376 |  |  | Original P&I | 800.44 | 756.58 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164376 | 1000164376 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164376 | 1000164376 |  |  | Original CLTV | 74.03 | 68.26989 | Verified | 1008 reflects 68.270% CLTV. |
| [Redacted] | 1000164373 | 1000164373 |  |  | Original Interest Rate | 11.5 | 11 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164373 | 1000164373 |  |  | Original P&I | 1293.75 | 1237.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164359 | 1000164359 |  |  | Original Interest Rate | 11 | 10.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164359 | 1000164359 |  |  | Original P&I | 586.67 | 560.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164359 | 1000164359 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164359 | 1000164359 |  |  | Investor: Qualifying Total Debt Ratio | 15.54 | 46.30829 | Verified | Lemder approved at 49% but used a much higher tax amount which cannot be verified. |
| [Redacted] | 1000164388 | 1000164388 |  |  | Original Interest Rate | 10 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164388 | 1000164388 |  |  | Original P&I | 548.24 | 520.83 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164388 | 1000164388 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164388 | 1000164388 |  |  | Original CLTV | 77.54 | 74.33035 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164386 | 1000164386 |  |  | Original Interest Rate | 12.125 | 11.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164386 | 1000164386 |  |  | Original P&I | 1672.83 | 1603.84 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164366 | 1000164366 |  |  | Original Interest Rate | 11.375 | 10.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164366 | 1000164366 |  |  | Original P&I | 521.35 | 498.44 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164405 | 1000164405 |  |  | Original Interest Rate | 10.75 | 10.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164405 | 1000164405 |  |  | Original P&I | 537.50 | 512.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164405 | 1000164405 |  |  | Original CLTV | 70.8 | 68.26703 | Verified | 1008 reflects 68.267% CLTV. |
| [Redacted] | 1000164367 | 1000164367 |  |  | Original Interest Rate | 10.375 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164367 | 1000164367 |  |  | Original P&I | 4322.92 | 4114.58 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164367 | 1000164367 |  |  | Original CLTV | 61.07 | 57.25027 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164315 | 1000164315 |  |  | Original P&I | 916.80 | 843.45 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164315 | 1000164315 |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| [Redacted] | 1000164315 | 1000164315 |  |  | Original CLTV | 80 | 75.40984 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164549 | 1000164549 |  |  | Original Interest Rate | 9.5 | 8.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164549 | 1000164549 |  |  | Original P&I | 836.79 | 781.74 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164549 | 1000164549 |  |  | Appraised Value | [Redacted] |  | Verified | Unable to verify due to missing information |
| [Redacted] | 1000164549 | 1000164549 |  |  | Original CLTV | 74.88 | 67.12979 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164549 | 1000164549 |  |  | Investor: Qualifying Total Debt Ratio | 40.49 | 42.66439 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164349 | 1000164349 |  |  | Original CLTV | 78.55 | 70.21587 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164335 | 1000164335 |  |  | Original LTV | 17.51 | 21.88318 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164335 | 1000164335 |  |  | Investor: Qualifying Total Debt Ratio | 43.83 | 31.6013 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164219 | 1000164219 |  |  | Original LTV | 19.42 | 25.89286 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164340 | 1000164340 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value reflects Approval/AUS value |
| [Redacted] | 1000164570 | 1000164570 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164570 | 1000164570 |  |  | Original Interest Rate | 9.375 | 8.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164570 | 1000164570 |  |  | Original P&I | 832.03 | 787.66 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164561 | 1000164561 |  |  | Property Type | 2 Family | 3 Family | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164412 | 1000164412 |  |  | Original Loan Amount | [Redacted] | [Redacted] | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164412 | 1000164412 |  |  | Original P&I | 820.31 | 1093.75 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164412 | 1000164412 |  |  | Original CLTV | 66.49 | 62.55409 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164328 | 1000164328 |  |  | Original Interest Rate | 9.625 | 8.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164328 | 1000164328 |  |  | Original P&I | 601.56 | 554.69 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164328 | 1000164328 |  |  | Original CLTV | 11.45 | 51.47711 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164328 | 1000164328 |  |  | Investor: Qualifying Total Debt Ratio | 15.366 | 46.19826 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164330 | 1000164330 |  |  | Original Interest Rate | 10.25 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164330 | 1000164330 |  |  | Original P&I | 922.50 | 855.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164322 | 1000164322 |  |  | Original Loan Amount | [Redacted] | [Redacted] | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164322 | 1000164322 |  |  | Original Interest Rate | 10.25 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164322 | 1000164322 |  |  | Original P&I | 2540.08 | 3138.96 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164322 | 1000164322 |  |  | Original CLTV | 74.99 | 67.24568 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164536 | 1000164536 |  |  | City | [Redacted] | [Redacted] | Verified | Field Value reflects City per Note |
| [Redacted] | 1000164536 | 1000164536 |  |  | Zip | [Redacted] | [Redacted] | Verified | Field Value reflects Zip per Note |
| [Redacted] | 1000164536 | 1000164536 |  |  | Original Interest Rate | 10.5 | 9.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164536 | 1000164536 |  |  | Original P&I | 3062.50 | 2843.75 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164309 | 1000164309 |  |  | Coborrower First Name | [Redacted] |  | Verified | Field Value reflects Co-Borrower name as it appears on the Note |
| [Redacted] | 1000164309 | 1000164309 |  |  | Coborrower Last Name | [Redacted] |  | Verified | Field Value reflects Co-Borrower name as it appears on the Note |
| [Redacted] | 1000164309 | 1000164309 |  |  | Original Interest Rate | 9.625 | 8.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164309 | 1000164309 |  |  | Original P&I | 401.04 | 369.79 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164309 | 1000164309 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164382 | 1000164382 |  |  | Original Interest Rate | 10 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164382 | 1000164382 |  |  | Original P&I | 1041.67 | 989.58 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164382 | 1000164382 |  |  | Investor: Qualifying Total Debt Ratio | 40.06 | 44.28745 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164398 | 1000164398 |  |  | Original Interest Rate | 10.625 | 10.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164151 | 1000164151 |  |  | Original P&I | 962.50 | 912.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164151 | 1000164151 |  |  | Investor: Qualifying Total Debt Ratio | 45.21 | 49.2968 | Verified | Approval is 49.957%, not off by much. |
| [Redacted] | 1000164403 | 1000164403 |  |  | Original Interest Rate | 10.5 | 10 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164403 | 1000164403 |  |  | Original P&I | 3062.50 | 2916.67 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164564 | 1000164564 |  |  | Original Interest Rate | 10.625 | 10.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164564 | 1000164564 |  |  | Original P&I | 2080.73 | 1982.81 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164564 | 1000164564 |  |  | Original CLTV | 63.36 | 61.42932 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164334 | 1000164334 |  |  | Original Interest Rate | 10 | 9.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164334 | 1000164334 |  |  | Original P&I | 3158.33 | 2921.46 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164334 | 1000164334 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164334 | 1000164334 |  |  | Original CLTV | 59.99 | 55.29074 | Verified | 1008 reflects 55.110% CLTV. |
| [Redacted] | 1000164297 | 1000164297 |  |  | Original Interest Rate | 10.125 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164297 | 1000164297 |  |  | Original P&I | 590.62 | 561.46 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164559 | 1000164559 |  |  | Original Interest Rate | 11.5 | 10.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164559 | 1000164559 |  |  | Original P&I | 713.48 | 666.95 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164565 | 1000164565 |  |  | Original P&I | 468.24 | 447.88 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164520 | 1000164520 |  |  | Original Interest Rate | 9.625 | 8.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164520 | 1000164520 |  |  | Original P&I | 2005.21 | 1848.96 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164567 | 1000164567 |  |  | Original Interest Rate | 11.5 | 11 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164567 | 1000164567 |  |  | Original P&I | 1772.92 | 1695.83 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164394 | 1000164394 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164394 | 1000164394 |  |  | Original Interest Rate | 10.25 | 9.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164394 | 1000164394 |  |  | Original P&I | 3271.46 | 3111.88 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164207 | 1000164207 |  |  | Original Interest Rate | 11.5 | 10.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164207 | 1000164207 |  |  | Original P&I | 1082.67 | 1012.06 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164207 | 1000164207 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164221 | 1000164221 |  |  | Original Loan Amount | [Redacted] | [Redacted] | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164221 | 1000164221 |  |  | Original Interest Rate | 10.25 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164221 | 1000164221 |  |  | Original P&I | 842.93 | 712.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164221 | 1000164221 |  |  | Original CLTV | 63.8 | 59.1365 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164221 | 1000164221 |  |  | Investor: Qualifying Total Debt Ratio | 30.83 | 49.53262 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164371 | 1000164371 |  |  | Original P&I | 3500.00 | 3333.33 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164227 | 1000164227 |  |  | Original Interest Rate | 11.75 | 11 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164227 | 1000164227 |  |  | Original P&I | 489.58 | 458.33 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164227 | 1000164227 |  |  | Investor: Qualifying Total Debt Ratio | 38.95 | 14.5084 | Verified | 1008 reflect total DTI of 14.508% |
| [Redacted] | 1000164563 | 1000164563 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164563 | 1000164563 |  |  | Original Interest Rate | 12.375 | 11.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164563 | 1000164563 |  |  | Original P&I | 515.62 | 494.79 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164416 | 1000164416 |  |  | Original Interest Rate | 10 | 9.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164416 | 1000164416 |  |  | Original P&I | 616.67 | 570.42 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164416 | 1000164416 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164327 | 1000164327 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164327 | 1000164327 |  |  | Original Interest Rate | 12.5 | 11.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164327 | 1000164327 |  |  | Original P&I | 698.40 | 656.49 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164327 | 1000164327 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164208 | 1000164208 |  |  | Original Interest Rate | 10.875 | 10.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164208 | 1000164208 |  |  | Original P&I | 498.44 | 464.06 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164208 | 1000164208 |  |  | Original CLTV | 89.89 | 77.30938 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164332 | 1000164332 |  |  | Original Interest Rate | 11.25 | 10.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164332 | 1000164332 |  |  | Original P&I | 609.38 | 568.75 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164332 | 1000164332 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164506 | 1000164506 |  |  | Original Interest Rate | 10.625 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164506 | 1000164506 |  |  | Original P&I | 398.44 | 370.31 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164547 | 1000164547 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164547 | 1000164547 |  |  | Original Interest Rate | 10.875 | 10.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164547 | 1000164547 |  |  | Original P&I | 638.91 | 594.84 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164547 | 1000164547 |  |  | Investor: Qualifying Total Debt Ratio | 43 | 49.3461 | Verified | Matches approval. |
| [Redacted] | 1000164384 | 1000164384 |  |  | Original Interest Rate | 10.875 | 10.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164384 | 1000164384 |  |  | Original P&I | 1613.12 | 1538.96 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164384 | 1000164384 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164363 | 1000164363 |  |  | Original Interest Rate | 10 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164363 | 1000164363 |  |  | Original P&I | 2750.00 | 2612.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164377 | 1000164377 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164377 | 1000164377 |  |  | Original Interest Rate | 10.75 | 10.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164377 | 1000164377 |  |  | Original P&I | 794.34 | 757.39 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164377 | 1000164377 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164377 | 1000164377 |  |  | Original CLTV | 75.93 | 69.97236 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164300 | 1000164300 |  |  | Original Interest Rate | 10.5 | 9.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164300 | 1000164300 |  |  | Original P&I | 1312.50 | 1218.75 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164303 | 1000164303 |  |  | Original Interest Rate | 9.25 | 8.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164303 | 1000164303 |  |  | Original P&I | 1017.50 | 935.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164350 | 1000164350 |  |  | Original Interest Rate | 9.5 | 9 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164350 | 1000164350 |  |  | Original P&I | 1068.35 | 1012.13 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164350 | 1000164350 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164350 | 1000164350 |  |  | Original CLTV | 71.49 | 67.02489 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164406 | 1000164406 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164406 | 1000164406 |  |  | Investor: Qualifying Total Debt Ratio | 44.75 | 38.74764 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164379 | 1000164379 |  |  | Original Interest Rate | 10.125 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164379 | 1000164379 |  |  | Original P&I | 928.13 | 882.29 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164155 | 1000164155 |  |  | Investor: Qualifying Total Debt Ratio | 39.14 | 44.20496 | Verified | Matches approval. |
| [Redacted] | 1000164195 | 1000164195 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value reflects Approval/AUS value |
| [Redacted] | 1000164195 | 1000164195 |  |  | Original CLTV | 74.74 | 66.42818 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164195 | 1000164195 |  |  | Investor: Qualifying Total Debt Ratio | 43.59 | 39.58689 | Verified | Computed less rental loss on subject. |
| [Redacted] | 1000164292 | 1000164292 |  |  | Original Interest Rate | 10.375 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164292 | 1000164292 |  |  | Original P&I | 501.46 | 465.21 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164150 | 1000164150 |  |  | Original Interest Rate | 10 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164150 | 1000164150 |  |  | Original P&I | 1375.00 | 1306.25 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164518 | 1000164518 |  |  | Original Interest Rate | 11.625 | 10.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164518 | 1000164518 |  |  | Original P&I | 775.00 | 725.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164518 | 1000164518 |  |  | Original CLTV | 84.81 | 82.20377 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164518 | 1000164518 |  |  | Investor: Qualifying Total Debt Ratio | 32.398 | 34.56395 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164548 | 1000164548 |  |  | Original Interest Rate | 11.375 | 10.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164548 | 1000164548 |  |  | Original P&I | 1918.58 | 1792.08 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164548 | 1000164548 |  |  | Investor: Qualifying Total Debt Ratio | 40.5 | 36.11289 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164370 | 1000164370 |  |  | Original Interest Rate | 10 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164370 | 1000164370 |  |  | Original P&I | 4021.80 | 3820.71 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164370 | 1000164370 |  |  | Original CLTV | 75 | 58.24376 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164390 | 1000164390 |  |  | Original Interest Rate | 10.5 | 10 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164390 | 1000164390 |  |  | Original P&I | 630.00 | 600.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164390 | 1000164390 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value reflects Approval/AUS value |
| [Redacted] | 1000164301 | 1000164301 |  |  | Original Interest Rate | 10 | 9.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164301 | 1000164301 |  |  | Original P&I | 3308.33 | 3060.21 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164294 | 1000164294 |  |  | Original Interest Rate | 9.5 | 8.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164294 | 1000164294 |  |  | Original P&I | 3958.33 | 3645.83 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164329 | 1000164329 |  |  | Original Interest Rate | 10.38 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164329 | 1000164329 |  |  | Original P&I | 1971.25 | 1828.75 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164314 | 1000164314 |  |  | Original Interest Rate | 12.25 | 11.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164314 | 1000164314 |  |  | Original P&I | 438.96 | 412.08 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164410 | 1000164410 |  |  | Original Interest Rate | 9.75 | 9 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164410 | 1000164410 |  |  | Original P&I | 2437.50 | 2250.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164302 | 1000164302 |  |  | Original Interest Rate | 10.25 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164302 | 1000164302 |  |  | Original P&I | 854.17 | 791.67 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164492 | 1000164492 |  |  | Original Interest Rate | 11 | 10.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164492 | 1000164492 |  |  | Original P&I | 3666.67 | 3416.67 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164492 | 1000164492 |  |  | Appraised Value | [Redacted] | [Redacted] | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164492 | 1000164492 |  |  | Original CLTV | 74.63 | 60.59729 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164492 | 1000164492 |  |  | Original LTV | 33.33 | 38.96104 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164552 | 1000164552 |  |  | Original Interest Rate | 12.25 | 11.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164552 | 1000164552 |  |  | Original P&I | 2442.55 | 2293.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164310 | 1000164310 |  |  | Original Interest Rate | 10.88 | 10.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164310 | 1000164310 |  |  | Original P&I | 1114.69 | 1037.81 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164375 | 1000164375 |  |  | City | [Redacted] | [Redacted] | Verified | Field Value reflects City per Note |
| [Redacted] | 1000164375 | 1000164375 |  |  | Original Interest Rate | 11.25 | 10.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164375 | 1000164375 |  |  | Original P&I | 1687.50 | 1612.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164325 | 1000164325 |  |  | Original Interest Rate | 11.125 | 10.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164325 | 1000164325 |  |  | Original P&I | 1112.50 | 1037.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164325 | 1000164325 |  |  | Investor: Qualifying Total Debt Ratio | 46.11 | 43.64441 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164304 | 1000164304 |  |  | Original Interest Rate | 11.25 | 10.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164304 | 1000164304 |  |  | Original P&I | 937.50 | 875.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164304 | 1000164304 |  |  | Original CLTV | 79.88 | 77.50353 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164307 | 1000164307 |  |  | Original Interest Rate | 10.625 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164307 | 1000164307 |  |  | Original P&I | 560.47 | 520.91 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164307 | 1000164307 |  |  | Original CLTV | 41.88 | 40.72488 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164524 | 1000164524 |  |  | Original Interest Rate | 12.625 | 11.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164524 | 1000164524 |  |  | Original P&I | 1052.08 | 989.58 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164423 | 1000164423 |  |  | Original Interest Rate | 10.38 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164423 | 1000164423 |  |  | Original P&I | 1729.17 | 1604.17 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164426 | 1000164426 |  |  | Original Interest Rate | 9.75 | 9.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164426 | 1000164426 |  |  | Original P&I | 284.38 | 269.79 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164493 | 1000164493 |  |  | Original Interest Rate | 9.88 | 9.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164493 | 1000164493 |  |  | Original P&I | 740.62 | 684.38 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164493 | 1000164493 |  |  | Original CLTV | 77.82 | 75.65358 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164214 | 1000164214 |  |  | Original P&I | 1865.62 | 1865.63 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164509 | 1000164509 |  |  | Original Interest Rate | 10.75 | 10 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164509 | 1000164509 |  |  | Original P&I | 2723.33 | 2533.33 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164509 | 1000164509 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164558 | 1000164558 |  |  | Original Interest Rate | 10.63 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164558 | 1000164558 |  |  | Original P&I | 1328.12 | 1234.38 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164558 | 1000164558 |  |  | Investor: Qualifying Total Debt Ratio | 36.318 | 40.97284 | Verified | Matches approval. |
| [Redacted] | 1000164296 | 1000164296 |  |  | Original CLTV | 79.94 | 74.59336 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164293 | 1000164293 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164293 | 1000164293 |  |  | Original Loan Amount | [Redacted] | [Redacted] | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164293 | 1000164293 |  |  | Original P&I | 2578.12 | 3437.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164293 | 1000164293 |  |  | Original CLTV | 45.29 | 39.29052 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164326 | 1000164326 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164326 | 1000164326 |  |  | Original Interest Rate | 9.88 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164326 | 1000164326 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164133 | 1000164133 |  |  | Original Loan Amount | [Redacted] | [Redacted] | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164133 | 1000164133 |  |  | Original P&I | 2250.00 | 3000.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164133 | 1000164133 |  |  | Original CLTV | 34.52 | 31.4174 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164497 | 1000164497 |  |  | Original Interest Rate | 9.75 | 9 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164497 | 1000164497 |  |  | Original P&I | 3250.00 | 3000.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164545 | 1000164545 |  |  | Original Interest Rate | 11.5 | 10.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164545 | 1000164545 |  |  | Original P&I | 718.75 | 671.88 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164299 | 1000164299 |  |  | Original Loan Amount | [Redacted] | [Redacted] | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164299 | 1000164299 |  |  | Original P&I | 146.48 | 195.31 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164299 | 1000164299 |  |  | Original CLTV | 61.7 | 56.37346 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164323 | 1000164323 |  |  | Original Loan Amount | [Redacted] | [Redacted] | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164323 | 1000164323 |  |  | Original Interest Rate | 9.88 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164323 | 1000164323 |  |  | Original P&I | 154.30 | 205.73 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164501 | 1000164501 |  |  | Original Interest Rate | 11 | 10.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164501 | 1000164501 |  |  | Original P&I | 962.50 | 896.88 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164419 | 1000164419 |  |  | Original Interest Rate | 10.25 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164419 | 1000164419 |  |  | Original P&I | 1708.33 | 1583.33 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164142 | 1000164142 |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164142 | 1000164142 |  |  | Original Interest Rate | 9.25 | 8.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164142 | 1000164142 |  |  | Original P&I | 2852.08 | 2697.92 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164142 | 1000164142 |  |  | Investor: Qualifying Total Debt Ratio | 45.33 | 40.91399 | Verified | Lender used a higher P&i for the first, review used the p&i from the mortgage statement. |
| [Redacted] | 1000164487 | 1000164487 |  |  | Original Interest Rate | 12.13 | 11.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164487 | 1000164487 |  |  | Original P&I | 1283.23 | 1203.85 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164331 | 1000164331 |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164331 | 1000164331 |  |  | Original P&I | 800.33 | 748.70 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164422 | 1000164422 |  |  | Original Interest Rate | 9.25 | 8.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164422 | 1000164422 |  |  | Original P&I | 963.54 | 885.42 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164422 | 1000164422 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164491 | 1000164491 |  |  | Original Interest Rate | 11.63 | 10.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164491 | 1000164491 |  |  | Original P&I | 2252.34 | 2107.03 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164505 | 1000164505 |  |  | Original Interest Rate | 9.75 | 9 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164505 | 1000164505 |  |  | Original P&I | 650.00 | 600.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164505 | 1000164505 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164533 | 1000164533 |  |  | Original Interest Rate | 10.38 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164533 | 1000164533 |  |  | Original P&I | 561.98 | 521.35 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164533 | 1000164533 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164533 | 1000164533 |  |  | Original CLTV | 61.25 | 49.22438 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164533 | 1000164533 |  |  | Original LTV | 14.61 | 11.73815 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164533 | 1000164533 |  |  | Investor: Qualifying Total Debt Ratio | 27.145 | 45.27521 | Verified | Within 3% of lenders DTI of 43.6%. |
| [Redacted] | 1000164415 | 1000164415 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164415 | 1000164415 |  |  | Original Interest Rate | 11.13 | 10.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164415 | 1000164415 |  |  | Original P&I | 361.56 | 337.19 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164415 | 1000164415 |  |  | Contract Sales Price | [Redacted] | [Redacted] | Verified | Field Value reflects sales price as it appears on the sales/purchase contract and/or addendum |
| [Redacted] | 1000164399 | 1000164399 |  |  | Original Interest Rate | 11.25 | 10.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164399 | 1000164399 |  |  | Original P&I | 590.62 | 564.38 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164399 | 1000164399 |  |  | Original CLTV | 74.58 | 72.22545 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164399 | 1000164399 |  |  | Investor: Qualifying Total Debt Ratio | 38.63 | 47.29754 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164217 | 1000164217 |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164217 | 1000164217 |  |  | Original Interest Rate | 9.13 | 9.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164217 | 1000164217 |  |  | Original CLTV | 67.35 | 64.19368 | Verified | 1008 reflects 64.194% CLTV |
| [Redacted] | 1000164223 | 1000164223 |  |  | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164223 | 1000164223 |  |  | Original CLTV | 79.99 | 73.11493 | Verified | 1008 has Lender approval is 73.115% |
| [Redacted] | 1000164223 | 1000164223 |  |  | Original LTV | 27.49 | 20.61856 | Verified | Tape Value reflects the CLTV value |
| [Redacted] | 1000164551 | 1000164551 |  |  | Original Interest Rate | 9.75 | 9 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164551 | 1000164551 |  |  | Original P&I | 812.50 | 750.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164513 | 1000164513 |  |  | Original Interest Rate | 10.88 | 10.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164513 | 1000164513 |  |  | Original P&I | 752.19 | 700.31 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164513 | 1000164513 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164500 | 1000164500 |  |  | Original Interest Rate | 12.38 | 11.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164500 | 1000164500 |  |  | Original P&I | 319.17 | 299.83 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164500 | 1000164500 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164503 | 1000164503 |  |  | Zip | [Redacted] | [Redacted] | Verified | Field Value reflects Zip per Note |
| [Redacted] | 1000164503 | 1000164503 |  |  | Original Interest Rate | 9.38 | 8.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164503 | 1000164503 |  |  | Original P&I | 2734.38 | 2515.63 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164473 | 1000164473 |  |  | Original Interest Rate | 9.38 | 8.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164473 | 1000164473 |  |  | Original P&I | 808.59 | 743.91 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164473 | 1000164473 |  |  | Appraised Value | [Redacted] | [Redacted] | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164465 | 1000164465 |  |  | Original Interest Rate | 9.88 | 9.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164465 | 1000164465 |  |  | Original P&I | 2057.29 | 1901.04 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164465 | 1000164465 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164424 | 1000164424 |  |  | Original Interest Rate | 10.63 | 10.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164424 | 1000164424 |  |  | Original P&I | 221.35 | 210.94 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164481 | 1000164481 |  |  | Original Interest Rate | 10.63 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164481 | 1000164481 |  |  | Original P&I | 796.88 | 740.63 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164464 | 1000164464 |  |  | Original Interest Rate | 10.5 | 9.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164464 | 1000164464 |  |  | Original P&I | 525.00 | 487.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164537 | 1000164537 |  |  | Original Interest Rate | 10.63 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164537 | 1000164537 |  |  | Original P&I | 606.51 | 563.70 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164537 | 1000164537 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value reflects Approval/AUS value |
| [Redacted] | 1000164537 | 1000164537 |  |  | Investor: Qualifying Total Debt Ratio | 34.99 | 37.16844 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164486 | 1000164486 |  |  | Original Interest Rate | 9.75 | 9 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164486 | 1000164486 |  |  | Original P&I | 2031.25 | 1875.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164482 | 1000164482 |  |  | Original Interest Rate | 11.25 | 10.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164482 | 1000164482 |  |  | Original P&I | 3000.00 | 2800.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164482 | 1000164482 |  |  | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164482 | 1000164482 |  |  | Appraised Value | [Redacted] | [Redacted] | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164211 | 1000164211 |  |  | Original Interest Rate | 12.625 | 11.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164211 | 1000164211 |  |  | Original P&I | 1282.16 | 1206.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164312 | 1000164312 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164312 | 1000164312 |  |  | Original Interest Rate | 10.625 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164312 | 1000164312 |  |  | Original P&I | 597.66 | 555.47 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164333 | 1000164333 |  |  | Original Interest Rate | 10 | 9.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164333 | 1000164333 |  |  | Original P&I | 4166.67 | 3854.17 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164333 | 1000164333 |  |  | Original CLTV | 58.88 | 54.961 | Verified | Approval reflects 54.60% CLTV. |
| [Redacted] | 1000164458 | 1000164458 |  |  | Original Interest Rate | 11.5 | 10.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164458 | 1000164458 |  |  | Original P&I | 977.50 | 892.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164502 | 1000164502 |  |  | Original Interest Rate | 10.375 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164502 | 1000164502 |  |  | Original P&I | 784.35 | 727.65 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164544 | 1000164544 |  |  | Original Interest Rate | 9.125 | 8.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164544 | 1000164544 |  |  | Original P&I | 570.31 | 523.44 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164528 | 1000164528 |  |  | Original Interest Rate | 9.75 | 9 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164528 | 1000164528 |  |  | Original P&I | 1844.38 | 1702.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164528 | 1000164528 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164528 | 1000164528 |  |  | Original CLTV | 79.96 | 72.94303 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164210 | 1000164210 |  |  | Original Interest Rate | 9.625 | 8.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164210 | 1000164210 |  |  | Original P&I | 521.35 | 480.73 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164210 | 1000164210 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value reflects Approval/AUS value |
| [Redacted] | 1000164531 | 1000164531 |  |  | Original Interest Rate | 11.625 | 10.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164531 | 1000164531 |  |  | Original P&I | 1307.81 | 1223.44 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164444 | 1000164444 |  |  | Original Interest Rate | 10.875 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164444 | 1000164444 |  |  | Original P&I | 2492.19 | 2263.02 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164444 | 1000164444 |  |  | Original CLTV | 73.2 | 70.09315 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164321 | 1000164321 |  |  | Original Interest Rate | 9.625 | 8.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164321 | 1000164321 |  |  | Original P&I | 4010.42 | 3697.92 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164321 | 1000164321 |  |  | Original CLTV | 63.76 | 58.76 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164532 | 1000164532 |  |  | Original Interest Rate | 10 | 9.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164532 | 1000164532 |  |  | Original P&I | 458.33 | 423.96 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164532 | 1000164532 |  |  | Investor: Qualifying Total Debt Ratio | 29.19 | 34.21112 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164541 | 1000164541 |  |  | Original Interest Rate | 9.75 | 9 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164541 | 1000164541 |  |  | Original P&I | 2096.25 | 1935.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164320 | 1000164320 |  |  | Original Loan Amount | [Redacted] | [Redacted] | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164320 | 1000164320 |  |  | Original P&I | 951.56 | 1268.75 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164320 | 1000164320 |  |  | Original CLTV | 77.95 | 72.01869 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164460 | 1000164460 |  |  | Original Interest Rate | 9.75 | 9 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164460 | 1000164460 |  |  | Original P&I | 4062.50 | 2812.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164460 | 1000164460 |  |  | Original CLTV | 62.29 | 46.08585 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164411 | 1000164411 |  |  | Original Interest Rate | 10.625 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164411 | 1000164411 |  |  | Original P&I | 274.48 | 255.10 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164454 | 1000164454 |  |  | Original Interest Rate | 11.375 | 10.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164454 | 1000164454 |  |  | Original P&I | 701.82 | 640.12 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164539 | 1000164539 |  |  | Original Interest Rate | 11.875 | 11.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164539 | 1000164539 |  |  | Original P&I | 378.52 | 354.61 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164540 | 1000164540 |  |  | Original Interest Rate | 9.75 | 9 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164540 | 1000164540 |  |  | Original P&I | 406.25 | 375.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164540 | 1000164540 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164540 | 1000164540 |  |  | Original CLTV | 79.28 | 77.03925 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164318 | 1000164318 |  |  | City | [Redacted] | [Redacted] | Verified | Field Value reflects City per Note |
| [Redacted] | 1000164318 | 1000164318 |  |  | Original Interest Rate | 11 | 10.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164318 | 1000164318 |  |  | Original P&I | 1237.50 | 1153.13 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164468 | 1000164468 |  |  | Original Interest Rate | 12.125 | 11.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164468 | 1000164468 |  |  | Original P&I | 1010.42 | 947.92 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164468 | 1000164468 |  |  | Investor: Qualifying Total Debt Ratio | 41.999 | 48.8109 | Verified | Matches approval. |
| [Redacted] | 1000164317 | 1000164317 |  |  | Property Type | Single Family Detached | PUD | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164452 | 1000164452 |  |  | Original Interest Rate | 11.75 | 10.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164452 | 1000164452 |  |  | Original P&I | 1699.36 | 1554.74 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164452 | 1000164452 |  |  | Original CLTV | 89.9 | 83.95705 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164437 | 1000164437 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164437 | 1000164437 |  |  | Original Interest Rate | 11.88 | 10.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164437 | 1000164437 |  |  | Original P&I | 247.40 | 226.56 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164437 | 1000164437 |  |  | Original CLTV | 81.34 | 79.83964 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164472 | 1000164472 |  |  | Original Interest Rate | 11.25 | 10.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164472 | 1000164472 |  |  | Original P&I | 843.75 | 787.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164472 | 1000164472 |  |  | Original CLTV | 89.82 | 84.24163 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164514 | 1000164514 |  |  | Original Interest Rate | 13.25 | 12.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164514 | 1000164514 |  |  | Original P&I | 2064.22 | 1947.38 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164514 | 1000164514 |  |  | Original CLTV | 85 | 83.13264 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164490 | 1000164490 |  |  | Original Interest Rate | 11.75 | 11 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164490 | 1000164490 |  |  | Original P&I | 1355.17 | 1268.67 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164546 | 1000164546 |  |  | Original Interest Rate | 11.25 | 10.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164546 | 1000164546 |  |  | Original P&I | 1143.10 | 1066.90 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164450 | 1000164450 |  |  | Original Interest Rate | 10.63 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164450 | 1000164450 |  |  | Original P&I | 1638.02 | 1483.85 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164450 | 1000164450 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164535 | 1000164535 |  |  | Original P&I | 475.52 | 441.15 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164496 | 1000164496 |  |  | City | [Redacted] | [Redacted] | Verified | Field Value reflects City per Note |
| [Redacted] | 1000164496 | 1000164496 |  |  | Coborrower First Name | [Redacted] |  | Verified | Field Value reflects Co-Borrower name as it appears on the Note |
| [Redacted] | 1000164496 | 1000164496 |  |  | Coborrower Last Name | [Redacted] |  | Verified | Field Value reflects Co-Borrower name as it appears on the Note |
| [Redacted] | 1000164496 | 1000164496 |  |  | Original Interest Rate | 10.25 | 9.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164496 | 1000164496 |  |  | Original P&I | 726.04 | 672.92 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164496 | 1000164496 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164457 | 1000164457 |  |  | Original Interest Rate | 11.25 | 10.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164457 | 1000164457 |  |  | Original P&I | 999.53 | 910.69 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164319 | 1000164319 |  |  | Original Interest Rate | 10.63 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164319 | 1000164319 |  |  | Original P&I | 256.33 | 238.23 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164319 | 1000164319 |  |  | Original CLTV | 90 | 84.92064 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164494 | 1000164494 |  |  | Original Interest Rate | 10.38 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164494 | 1000164494 |  |  | Original P&I | 3890.62 | 3609.38 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164316 | 1000164316 |  |  | Original Interest Rate | 11.38 | 10.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164316 | 1000164316 |  |  | Original P&I | 284.38 | 265.63 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164311 | 1000164311 |  |  | Original Interest Rate | 10 | 9.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164311 | 1000164311 |  |  | Original P&I | 1666.67 | 1541.67 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164311 | 1000164311 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164311 | 1000164311 |  |  | Investor: Qualifying Total Debt Ratio | 15.99 | 19.17186 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164489 | 1000164489 |  |  | Original Interest Rate | 10.88 | 10.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164489 | 1000164489 |  |  | Original P&I | 574.56 | 534.94 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164489 | 1000164489 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164507 | 1000164507 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164507 | 1000164507 |  |  | Original Interest Rate | 11.63 | 10.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164507 | 1000164507 |  |  | Original P&I | 787.74 | 736.92 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164137 | 1000164137 |  |  | Original Interest Rate | 8.38 | 8.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164137 | 1000164137 |  |  | Original P&I | 893.33 | 946.67 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164137 | 1000164137 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164137 | 1000164137 |  |  | Investor: Qualifying Total Debt Ratio | 9.58 | 49.41684 | Verified | 1008 reflects 49.418% |
| [Redacted] | 1000164516 | 1000164516 |  |  | Original Interest Rate | 10.63 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164516 | 1000164516 |  |  | Original P&I | 3541.67 | 3291.67 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164525 | 1000164525 |  |  | Original Interest Rate | 10.75 | 10 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164525 | 1000164525 |  |  | Original P&I | 1097.40 | 1020.83 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164525 | 1000164525 |  |  | Original CLTV | 79.99 | 76.5692 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164525 | 1000164525 |  |  | Original LTV | 13.69 | 10.26536 | Verified | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164519 | 1000164519 |  |  | Original Interest Rate | 9.63 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164519 | 1000164519 |  |  | Original P&I | 168.44 | 172.81 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164519 | 1000164519 |  |  | Investor: Qualifying Total Debt Ratio | 27.183 | 41.05016 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164462 | 1000164462 |  |  | Original Interest Rate | 10.75 | 11 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164462 | 1000164462 |  |  | Original P&I | 1612.50 | 1650.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164447 | 1000164447 |  |  | Representative FICO | 782 | 768 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| [Redacted] | 1000164508 | 1000164508 |  |  | Original Interest Rate | 10.13 | 10.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164508 | 1000164508 |  |  | Original P&I | 1375.31 | 1409.27 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164459 | 1000164459 |  |  | Original P&I | 665.62 | 665.63 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164479 | 1000164479 |  |  | Original Interest Rate | 8.25 | 8.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164479 | 1000164479 |  |  | Original P&I | 513.01 | 528.56 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164453 | 1000164453 |  |  | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164453 | 1000164453 |  |  | Property Type | Condo | Site Condo | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164453 | 1000164453 |  |  | Original CLTV | 80 | 68.58047 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164467 | 1000164467 |  |  | Original Interest Rate | 10.13 | 9.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164467 | 1000164467 |  |  | Original P&I | 658.12 | 609.38 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164467 | 1000164467 |  |  | Original CLTV | 70.5 | 63.26274 | Verified | calculation off the initial draw. |
| [Redacted] | 1000164413 | 1000164413 |  |  | Original Interest Rate | 9.88 | 10.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164413 | 1000164413 |  |  | Original P&I | 1440.10 | 1476.56 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164478 | 1000164478 |  |  | Original Interest Rate | 9.38 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164478 | 1000164478 |  |  | Original P&I | 546.88 | 561.46 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164478 | 1000164478 |  |  | Investor: Qualifying Total Debt Ratio | 24.2 | 27.74997 | Verified | Matches approval. |
| [Redacted] | 1000164471 | 1000164471 |  |  | Original Interest Rate | 10.63 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164471 | 1000164471 |  |  | Original P&I | 442.71 | 411.46 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164471 | 1000164471 |  |  | Property Type | PUD | Single Family Detached | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164471 | 1000164471 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164477 | 1000164477 |  |  | Original Interest Rate | 10.5 | 10.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164477 | 1000164477 |  |  | Original P&I | 1268.75 | 1298.96 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164484 | 1000164484 |  |  | Original Interest Rate | 11.25 | 10.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164484 | 1000164484 |  |  | Original P&I | 2343.75 | 2187.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164484 | 1000164484 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164566 | 1000164566 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164566 | 1000164566 |  |  | Original Interest Rate | 8.88 | 9.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164566 | 1000164566 |  |  | Original P&I | 1811.98 | 1914.06 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164499 | 1000164499 |  |  | Original Interest Rate | 11 | 10.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164499 | 1000164499 |  |  | Original P&I | 458.33 | 427.08 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164499 | 1000164499 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164499 | 1000164499 |  |  | Investor: Qualifying Total Debt Ratio | 40.1 | 42.85437 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164475 | 1000164475 |  |  | Original Interest Rate | 10.63 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164475 | 1000164475 |  |  | Original P&I | 885.42 | 822.92 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164475 | 1000164475 |  |  | Investor: Qualifying Total Debt Ratio | 37.25 | 40.223 | Verified | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| [Redacted] | 1000164517 | 1000164517 |  |  | Original Interest Rate | 10.13 | 9.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164517 | 1000164517 |  |  | Original P&I | 1991.25 | 1843.75 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164466 | 1000164466 |  |  | Original Interest Rate | 10.5 | 9.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164466 | 1000164466 |  |  | Original P&I | 1050.00 | 975.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164451 | 1000164451 |  |  | Borrower First Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164451 | 1000164451 |  |  | Borrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Borrower name as it appears on the Note |
| [Redacted] | 1000164451 | 1000164451 |  |  | Original Interest Rate | 10.13 | 9.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164451 | 1000164451 |  |  | Original P&I | 1223.44 | 1102.60 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164433 | 1000164433 |  |  | Original Interest Rate | 11.88 | 10.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164433 | 1000164433 |  |  | Original P&I | 466.11 | 426.86 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164433 | 1000164433 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164418 | 1000164418 |  |  | Original Interest Rate | 9.38 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164418 | 1000164418 |  |  | Original P&I | 671.88 | 689.79 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164554 | 1000164554 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164554 | 1000164554 |  |  | Coborrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Co-Borrower name as it appears on the Note |
| [Redacted] | 1000164554 | 1000164554 |  |  | Original Interest Rate | 10 | 10.25 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164554 | 1000164554 |  |  | Original P&I | 1086.67 | 1113.83 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164470 | 1000164470 |  |  | Original Interest Rate | 10.38 | 9.625 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164470 | 1000164470 |  |  | Original P&I | 964.01 | 894.32 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164470 | 1000164470 |  |  | Representative FICO | 800 | 805 | Verified | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| [Redacted] | 1000164436 | 1000164436 |  |  | Property Type | Single Family Detached | Single Family Attached | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164218 | 1000164218 |  |  | Original CLTV | 87.76 | 85.44586 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164511 | 1000164511 |  |  | Original Interest Rate | 10.63 | 10.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164511 | 1000164511 |  |  | Original P&I | 493.62 | 505.23 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164511 | 1000164511 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164511 | 1000164511 |  |  | Investor: Qualifying Total Debt Ratio | 41.527 | 45.88054 | Verified | Similar to lenders approval. |
| [Redacted] | 1000164456 | 1000164456 |  |  | Original Interest Rate | 8.88 | 8.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164456 | 1000164456 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164498 | 1000164498 |  |  | Original Interest Rate | 10.63 | 10.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164498 | 1000164498 |  |  | Original P&I | 1992.19 | 2039.06 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164498 | 1000164498 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164498 | 1000164498 |  |  | Investor: Qualifying Total Debt Ratio | 38.4 | 49.29704 | Verified | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| [Redacted] | 1000164421 | 1000164421 |  |  | Original Interest Rate | 8.25 | 8.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164421 | 1000164421 |  |  | Original P&I | 893.75 | 920.83 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164421 | 1000164421 |  |  | Property Type | Condo | Single Family Detached | Verified | Field Value captured from Appraisal or Valuation model in file |
| [Redacted] | 1000164543 | 1000164543 |  |  | Original Interest Rate | 9.5 | 9.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164543 | 1000164543 |  |  | Original P&I | 538.33 | 552.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164488 | 1000164488 |  |  | Original Interest Rate | 10.13 | 10.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164488 | 1000164488 |  |  | Original P&I | 1548.28 | 1586.51 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164488 | 1000164488 |  |  | Appraised Value | [Redacted] | [Redacted] | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164488 | 1000164488 |  |  | Investor: Qualifying Total Debt Ratio | 17.45 | 28.39073 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164521 | 1000164521 |  |  | Original Interest Rate | 8.25 | 8.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164521 | 1000164521 |  |  | Original P&I | 3437.50 | 3541.67 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164521 | 1000164521 |  |  | Investor: Qualifying Total Debt Ratio | 44.81 | 48.46625 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164485 | 1000164485 |  |  | Original Interest Rate | 10.5 | 10.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164485 | 1000164485 |  |  | Original P&I | 568.75 | 582.29 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164483 | 1000164483 |  |  | Original Interest Rate | 9.75 | 10 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164483 | 1000164483 |  |  | Original P&I | 909.51 | 932.83 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164530 | 1000164530 |  |  | Coborrower First Name | [Redacted] |  | Verified | Field Value reflects Co-Borrower name as it appears on the Note |
| [Redacted] | 1000164530 | 1000164530 |  |  | Coborrower Last Name | [Redacted] |  | Verified | Field Value reflects Co-Borrower name as it appears on the Note |
| [Redacted] | 1000164530 | 1000164530 |  |  | Original Interest Rate | 9.5 | 9.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164530 | 1000164530 |  |  | Original P&I | 3958.33 | 4062.50 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164512 | 1000164512 |  |  | Original Interest Rate | 11.875 | 12.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164512 | 1000164512 |  |  | Original P&I | 247.40 | 252.60 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164512 | 1000164512 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164430 | 1000164430 |  |  | Original CLTV | 80 | 78.47843 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| [Redacted] | 1000164455 | 1000164455 |  |  | Coborrower Last Name | [Redacted] | [Redacted] | Verified | Field Value reflects Co-Borrower name as it appears on the Note |
| [Redacted] | 1000164432 | 1000164432 |  |  | Original CLTV | 80 | 77.25037 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164538 | 1000164538 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164538 | 1000164538 |  |  | Original Interest Rate | 9.625 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164538 | 1000164538 |  |  | Original P&I | 1828.75 | 1876.25 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164538 | 1000164538 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164538 | 1000164538 |  |  | Investor: Qualifying Total Debt Ratio | 48.61 | 39.36602 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164417 | 1000164417 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164417 | 1000164417 |  |  | City | [Redacted] | [Redacted] | Verified | Field Value reflects City per Note |
| [Redacted] | 1000164463 | 1000164463 |  |  | Original Interest Rate | 8.75 | 9 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164463 | 1000164463 |  |  | Original P&I | 729.17 | 750.00 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164427 | 1000164427 |  |  | Original Interest Rate | 9.875 | 10.125 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164427 | 1000164427 |  |  | Original P&I | 411.46 | 421.88 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164427 | 1000164427 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164339 | 1000164339 |  |  | Original Interest Rate | 10.5 | 10.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164339 | 1000164339 |  |  | Original P&I | 491.43 | 503.13 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164339 | 1000164339 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164339 | 1000164339 |  |  | Original CLTV | 74.76 | 72.50389 | Verified | 1008 reflects 72.504% CLTV. |
| [Redacted] | 1000164298 | 1000164298 |  |  | Street | [Redacted] | [Redacted] | Verified | Field Value reflects Street per Note |
| [Redacted] | 1000164298 | 1000164298 |  |  | City | [Redacted] | [Redacted] | Verified | Field Value reflects City per Note |
| [Redacted] | 1000164298 | 1000164298 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164522 | 1000164522 |  |  | Original P&I | 1811.46 | 1860.42 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164446 | 1000164446 |  |  | Investor: Qualifying Total Debt Ratio | 33.551 | 27.45004 | Verified | Matches approval. |
| [Redacted] | 1000164474 | 1000164474 |  |  | Original P&I | 576.04 | 590.63 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164495 | 1000164495 |  |  | Original Interest Rate | 8.25 | 8.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164495 | 1000164495 |  |  | Original P&I | 550.00 | 566.67 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164529 | 1000164529 |  |  | Original Interest Rate | 10.25 | 10.5 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164529 | 1000164529 |  |  | Original P&I | 377.97 | 387.19 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164529 | 1000164529 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164534 | 1000164534 |  |  | Zip | [Redacted] | [Redacted] | Verified | Field Value reflects Zip per Note |
| [Redacted] | 1000164534 | 1000164534 |  |  | Original Interest Rate | 10.125 | 10.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164534 | 1000164534 |  |  | Original P&I | 421.88 | 432.29 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164438 | 1000164438 |  |  | Original CLTV | 74.89 | 70.79531 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164440 | 1000164440 |  |  | Investor: Qualifying Total Debt Ratio | 24.23 | 42.97078 | Verified | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| [Redacted] | 1000164476 | 1000164476 |  |  | Original Interest Rate | 10.125 | 10.375 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164476 | 1000164476 |  |  | Original P&I | 675.00 | 691.67 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164476 | 1000164476 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value reflects Approval/AUS value |
| [Redacted] | 1000164428 | 1000164428 |  |  | Investor: Qualifying Total Debt Ratio | 44.052 | 40.49394 | Verified | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| [Redacted] | 1000164526 | 1000164526 |  |  | Original Interest Rate | 9.625 | 9.875 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164526 | 1000164526 |  |  | Original P&I | 344.90 | 353.85 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164147 | 1000164147 |  |  | Original Interest Rate | 10.25 | 10.75 | Verified | Field Value reflects the Note value |
| [Redacted] | 1000164147 | 1000164147 |  |  | Original P&I | 969.48 | 1016.77 | Verified | Field Value reflects Note value |
| [Redacted] | 1000164147 | 1000164147 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |
| [Redacted] | 1000164147 | 1000164147 |  |  | Original CLTV | 74.68 | 71.40285 | Verified | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| [Redacted] | 1000164562 | 1000164562 |  |  | Appraised Value | [Redacted] |  | Verified | Field Value captured from Valuation model in file |

---

## Exhibit 99.1

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.1 - Schedule 2**

![](situs.jpg)

---

| |
|:---|
| **Rating Agency Grades** |
| **Run Date - 6/10/2025 2:27:23 PM** |

---

---

| | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **Kroll** | **Moody's** | **Morningstar** | **Morningstar** | **Morningstar** | **Morningstar** | **Moody's** | **Morningstar** | **Morningstar** |
| [Redacted] | 1000129634 | 1000129634 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
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| [Redacted] | 1000164369 | 1000164369 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164344 | 1000164344 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164389 | 1000164389 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164347 | 1000164347 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164387 | 1000164387 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164383 | 1000164383 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164125 | 1000164125 |  |  | A | A | D | D | N/A D | D A | A | B | A | N/A | B |  |
| [Redacted] | 1000164365 | 1000164365 |  |  | C | A | A | A | N/A | C | B | A | A | N/A | B |  |
| [Redacted] | 1000164129 | 1000164129 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164189 | 1000164189 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164368 | 1000164368 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164402 | 1000164402 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164342 | 1000164342 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164337 | 1000164337 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164361 | 1000164361 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164380 | 1000164380 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164216 | 1000164216 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164381 | 1000164381 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164392 | 1000164392 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164343 | 1000164343 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164397 | 1000164397 |  |  | B | A |  |  |  | B | B | A |  |  | B |  |
| [Redacted] | 1000164360 | 1000164360 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164553 | 1000164553 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164568 | 1000164568 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164200 | 1000164200 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164222 | 1000164222 |  |  | A | C |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164364 | 1000164364 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164345 | 1000164345 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164341 | 1000164341 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164409 | 1000164409 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164385 | 1000164385 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164408 | 1000164408 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164336 | 1000164336 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164156 | 1000164156 |  |  | C | A |  |  |  | C | B | A |  |  | B |  |
| [Redacted] | 1000164351 | 1000164351 |  |  | C | A | D A | N/A | N/A D | D C | A | A | A | N/A | A |  |
| [Redacted] | 1000164204 | 1000164204 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164226 | 1000164226 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164354 | 1000164354 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164407 | 1000164407 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164560 | 1000164560 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164338 | 1000164338 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164220 | 1000164220 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164346 | 1000164346 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164178 | 1000164178 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164358 | 1000164358 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164355 | 1000164355 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164391 | 1000164391 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164569 | 1000164569 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164136 | 1000164136 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164395 | 1000164395 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164356 | 1000164356 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164404 | 1000164404 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164550 | 1000164550 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164425 | 1000164425 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164376 | 1000164376 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164373 | 1000164373 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164359 | 1000164359 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164388 | 1000164388 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164386 | 1000164386 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164366 | 1000164366 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164405 | 1000164405 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164367 | 1000164367 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164315 | 1000164315 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164549 | 1000164549 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164349 | 1000164349 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164372 | 1000164372 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164335 | 1000164335 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164219 | 1000164219 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164340 | 1000164340 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164570 | 1000164570 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164561 | 1000164561 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164412 | 1000164412 |  |  | A | C |  |  |  | C | A | B |  |  | B |  |
| [Redacted] | 1000164328 | 1000164328 |  |  | C | A |  |  |  | C | B | A |  |  | B |  |
| [Redacted] | 1000164330 | 1000164330 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164313 | 1000164313 |  |  | C | A |  |  |  | C | B | A |  |  | B |  |
| [Redacted] | 1000164322 | 1000164322 |  |  | C | B |  |  |  | C | A | B |  |  | B |  |
| [Redacted] | 1000164536 | 1000164536 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164309 | 1000164309 |  |  | A | C |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164382 | 1000164382 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164398 | 1000164398 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164151 | 1000164151 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164403 | 1000164403 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164564 | 1000164564 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164334 | 1000164334 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164297 | 1000164297 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164559 | 1000164559 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164565 | 1000164565 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164520 | 1000164520 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164567 | 1000164567 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164123 | 1000164123 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164394 | 1000164394 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164207 | 1000164207 |  |  | C | B |  |  |  | C | B | B |  |  | B |  |
| [Redacted] | 1000164221 | 1000164221 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164371 | 1000164371 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164227 | 1000164227 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164563 | 1000164563 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164416 | 1000164416 |  |  | C | A |  |  |  | C | B | A |  |  | B |  |
| [Redacted] | 1000164327 | 1000164327 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164208 | 1000164208 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164332 | 1000164332 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164506 | 1000164506 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164547 | 1000164547 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164384 | 1000164384 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164363 | 1000164363 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164377 | 1000164377 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164300 | 1000164300 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164303 | 1000164303 |  |  | D | A |  |  |  | D | A | A |  |  | A |  |
| [Redacted] | 1000164350 | 1000164350 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164406 | 1000164406 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164379 | 1000164379 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164155 | 1000164155 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164195 | 1000164195 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164292 | 1000164292 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164150 | 1000164150 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164518 | 1000164518 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164548 | 1000164548 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164370 | 1000164370 |  |  | B | A |  |  |  | B | B | A |  |  | B |  |
| [Redacted] | 1000164390 | 1000164390 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164301 | 1000164301 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164294 | 1000164294 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164329 | 1000164329 |  |  | C | A |  |  |  | C | B | A |  |  | B |  |
| [Redacted] | 1000164314 | 1000164314 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164410 | 1000164410 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164302 | 1000164302 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164492 | 1000164492 |  |  | C | A |  |  |  | C | B | A |  |  | B |  |
| [Redacted] | 1000164552 | 1000164552 |  |  | C | C |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164310 | 1000164310 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164375 | 1000164375 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164325 | 1000164325 |  |  | C | A |  |  |  | C | B | A |  |  | B |  |
| [Redacted] | 1000164304 | 1000164304 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164307 | 1000164307 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164524 | 1000164524 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164423 | 1000164423 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164426 | 1000164426 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164493 | 1000164493 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164523 | 1000164523 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164214 | 1000164214 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164509 | 1000164509 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164558 | 1000164558 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164296 | 1000164296 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164293 | 1000164293 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164326 | 1000164326 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164133 | 1000164133 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164215 | 1000164215 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164497 | 1000164497 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164545 | 1000164545 |  |  | C | A |  |  |  | C | B | A |  |  | B |  |
| [Redacted] | 1000164299 | 1000164299 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164323 | 1000164323 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164501 | 1000164501 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164419 | 1000164419 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164142 | 1000164142 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164487 | 1000164487 |  |  | B | A |  |  |  | B | B | A |  |  | B |  |
| [Redacted] | 1000164331 | 1000164331 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164422 | 1000164422 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164491 | 1000164491 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164505 | 1000164505 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164533 | 1000164533 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164415 | 1000164415 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164399 | 1000164399 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164217 | 1000164217 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164223 | 1000164223 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164551 | 1000164551 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164513 | 1000164513 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164500 | 1000164500 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164503 | 1000164503 |  |  | A | B |  |  |  | B | A | B |  |  | B |  |
| [Redacted] | 1000164473 | 1000164473 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164465 | 1000164465 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164424 | 1000164424 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164481 | 1000164481 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164464 | 1000164464 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164306 | 1000164306 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164305 | 1000164305 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164537 | 1000164537 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164486 | 1000164486 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164482 | 1000164482 |  |  | B | A |  |  |  | B | B | A |  |  | B |  |
| [Redacted] | 1000164211 | 1000164211 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164312 | 1000164312 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
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| [Redacted] | 1000164417 | 1000164417 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
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| [Redacted] | 1000164427 | 1000164427 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164339 | 1000164339 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164448 | 1000164448 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164298 | 1000164298 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
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| [Redacted] | 1000164443 | 1000164443 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164446 | 1000164446 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164474 | 1000164474 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164431 | 1000164431 |  |  | B | A |  |  |  | B | B | A |  |  | B |  |
| [Redacted] | 1000164495 | 1000164495 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164429 | 1000164429 |  |  | B | A |  |  |  | B | B | A |  |  | B |  |
| [Redacted] | 1000164529 | 1000164529 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164534 | 1000164534 |  |  | C | A |  |  |  | C | A | A |  |  | A |  |
| [Redacted] | 1000164438 | 1000164438 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164440 | 1000164440 |  |  | C | A |  |  |  | C | B | A |  |  | B |  |
| [Redacted] | 1000164476 | 1000164476 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164428 | 1000164428 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164526 | 1000164526 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164449 | 1000164449 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164147 | 1000164147 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |
| [Redacted] | 1000164562 | 1000164562 |  |  | A | A |  |  |  | A | A | A |  |  | A |  |

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## Exhibit 99.1

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.1 - Schedule 3**

![](situs.jpg)

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| |
|:---|
| **Exception Grades** |
| **Run Date - 6/10/2025 2:27:23 PM** |

---

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Loan Exception ID** | **Exception Date** | **Exception Type** | **Exception Category** | **Exception Subcategory** | **15E Category** | **Exception** | **Exception Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor Information** | **Applying Party** | **Follow-up Comments** | **Cleared Date** | **Cured Date** | **Waived Date** | **Exception Level Grade** | **Kroll Initial Exception Rating** | **Kroll Final Exception Rating** | **Note Date** | **Property State** | **Occupancy** | **Purpose** | **Exception Remediation** | **Originator QM ATR Status** | **TPR QM ATR Status** | **Is Curable** |
| [Redacted] | 1000129634 | 1000129634 |  | 30935894 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  |  |  |  |  | Reviewer Comment (2023-11-29): Received copy of the title policy with sufficient coverage. | 11/29/2023 |  |  | 1 A | A | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000129634 | 1000129634 |  | 30935895 |  | Credit | Title | Document Error | Title | The Preliminary title policy is within [redacted] or [redacted] and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2023-11-29): Received copy of the title policy with sufficient coverage. | 11/29/2023 |  |  | 1 B A | B | A B |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000129634 | 1000129634 |  | 30935896 |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. AVM provided is invalid. The FSD is greater than [redacted].; Sec ID: [redacted] | Note Date: ___; Lien Position: ___ | FSD score is [redacted]. | Borrower has worked in the same position for more than [redacted] years.<br>Borrower has been employed in the same industry for more than [redacted] years.<br>Borrower has owned the subject property for at least [redacted] years.<br>Borrower has verified disposable income of at least $[redacted]. | Co-borrower has been with current employer for [redacted] years. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2023-08-16): Client acknowledged the AVM with the FSD score of [redacted]. |  |  | 08/16/2023 | 3 D A | D | N/A D |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000129634 | 1000129634 |  | 30935897 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | DTI of [redacted]% exceeds guideline max of [redacted]%. Total verified income the lender used is $[redacted], total debt is $[redacted]. It appears the lender did not include all the consumer debt listed on the credit report. |  |  |  | Reviewer Comment (2023-08-09): Received evidence of a duplicate [redacted] account on the credit report. | 08/09/2023 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000129777 | 1000129777 |  | 30936722 |  | Credit | Title | Document Error | Title | The Preliminary title policy is within [redacted]or [redacted] and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  |  |  |  |  | 2 B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000129997 | 1000129997 |  | 30937834 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  | Approval not provided. |  |  |  | Reviewer Comment (2024-04-03): Received copy of the approval. | 04/03/2024 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000130154 | 1000130154 |  | 30938944 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  |  |  |  |  | Reviewer Comment (2024-04-18): Received copy of the title policy with sufficient coverage. | 04/18/2024 |  |  | 1 A | A | A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000130154 | 1000130154 |  | 30938947 |  | Credit | Title | General | Title | Final Title Policy Coverage is less than Original Loan Amount. | The Final Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Proposed insured amount is less than Note loan amount. Please provide final policy with coverage equal to the Note loan amount. |  |  |  | Reviewer Comment (2024-04-18): Received copy of the title policy with sufficient coverage. | 04/18/2024 |  |  | 1 C A | C | A C |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164122 | 1000164122 |  | 33135583 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Review used higher RE Taxes and Insurance documented for REO at [redacted]. Documented expenses $[redacted] slightly higher than the $[redacted]submitted. On subject property: the 1008 does not reflect RE Taxes of $[redacted] was included in DTI. |  |  |  | Reviewer Comment (2024-11-25): Mortgage statement and bank statements provided to show a 3rd party makes the escrowed mortgage payment on [redacted]<br>Seller Comment (2024-11-25): Comment from [redacted] ([redacted]): Hello - Please see [redacted] bank statements reflecting the [redacted] is making entire PITIA payment on [redacted] with [redacted]/[redacted]. Mortgage statements show mortgage only in his name and again, he is making the entire payment from his account. Thanks.<br>Reviewer Comment (2024-08-29): Exception remains open. No new documentation provided that will clear exception<br>Seller Comment (2024-08-29): Comment from [redacted] ([redacted]): Hello - Please note that the [redacted] reflects "Calculated Annual Income: $[redacted]" or $[redacted]/mth. In addition, the homeowner's insurance for the primary at [redacted] is only in the [redacted] name. The mortgage which is also only in the [redacted] name is escrowed for taxes and HOI. The [redacted] is solely responsible for the full PITI payment with [redacted]/[redacted]. <br> The borrower may be vested but again, the entire payment including taxes & HOI is included with the mortgage. Thank you.<br>Reviewer Comment (2024-08-14): Taxes are not eligible to be excluded on a REO the borrower owns.<br>Buyer Comment (2024-08-14): Comment from [redacted] ([redacted]): The borrower is not paying for the taxes. Those statements show that the non-borrower spouse is the one paying the taxes. Please clear<br>Reviewer Comment (2024-08-14): A mortgage payment on the REO was not considered in the DTI.<br>Seller Comment (2024-08-14): Comment from [redacted] ([redacted]): Here are [redacted] months statements for the [redacted] property showing the non borrower spouse is the only one on the mtg.<br>Reviewer Comment (2024-08-09): The tax cert in file shows taxes on the primary of $[redacted].<br>Seller Comment (2024-08-09): Comment from [redacted] ([redacted]): axes for [redacted] are $[redacted]/[redacted]=$[redacted] and Insurance $[redacted]/[redacted]=$[redacted] This is included in the total payment on 1008 Total Present Housing verified is $[redacted]<br> For the subject property we did include the correct taxes at $[redacted]/[redacted]=$[redacted] and reflected on the 1008 total payment $[redacted]-The screenshot with the breakdown is from the 1003 and 2nd screenshot from [redacted] showing totals matched. | 11/25/2024 |  |  | 1 C A | C | A C |  | MO | Second Home | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164124 | 1000164124 |  | 33135584 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Insurance and Tax Verification not provided for [redacted] |  |  |  | Reviewer Comment (2024-10-11): Received copy of the CD from the purchase of the REO. | 10/11/2024 |  |  | 1 C A | C | A C |  | LA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164124 | 1000164124 |  | 33135585 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | The file is missing a PDI, Declaration Date [redacted] |  |  |  | Reviewer Comment (2024-12-04): Provided PDI dated [redacted] reflecting no damage to property<br>Seller Comment (2024-12-04): Comment from [redacted] ([redacted]): PDI | 12/04/2024 |  |  | 1 C A | C | A C |  | LA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164128 | 1000164128 |  | 33135593 |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: [redacted] |  | Missing secondary valuation |  |  |  | Reviewer Comment (2024-11-07): CDA provided supporting value<br>Seller Comment (2024-11-07): Comment from [redacted] ([redacted]): CDA | 11/07/2024 |  |  | 1 D A | N/A | A D |  | NY | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| [Redacted] | 1000164184 | 1000164184 |  | 33135607 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  |  | Borrower has owned the subject property for at least [redacted] years.<br>Borrower has verified disposable income of at least $[redacted].<br>Borrower has worked in the same position for more than [redacted] years.<br>The representative FICO score exceeds the guideline minimum by at least [redacted] points.points. | Client acknowledged based on disaster inspection post declaration date that there was no damage to the property. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2024-11-06): Client acknowledged based on disaster inspection post declaration date that there was no damage to the property. |  |  | 11/06/2024 | 2 B | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164146 | 1000164146 |  | 33135609 |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: [redacted] |  | Missing secondary valuation required for securitization purposes. |  |  |  | Reviewer Comment (2024-11-21): Desk review provided supporting value<br>Seller Comment (2024-11-21): Comment from [redacted] ([redacted]): CDA | 11/21/2024 |  |  | 1 D A | D | A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| [Redacted] | 1000164197 | 1000164197 |  | 33135617 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Insurance coverage is insufficient by $[redacted] based on the loan amount plus the underlying mortgage balance, there was no evidence of extended coverage or insurer's estimate of replacement cost provided. |  |  |  | Reviewer Comment (2024-11-13): RCE listed on insurance policy. Sufficient coverage<br>Seller Comment (2024-11-13): Comment from [redacted] ([redacted]): RCE is $[redacted] | 11/13/2024 |  |  | 1 C A | C | A C |  | NC | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164161 | 1000164161 |  | 33135621 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Right of Rescission Timing - Note Date used as Transaction Date | Unable to conclusively determine date of consummation. Note date used as transaction date for purposes of determining compliance with rescission timing requirements |  |  |  |  |  |  |  |  | 2 B | B | B |  | GA | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164163 | 1000164163 |  | 33135629 |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | Initial 1003 is missing |  |  |  |  |  |  |  | 2 B | B | B |  | TN | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164241 | 1000164241 |  | 33135631 |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy effective date is after the funds disbursed. | Hazard Insurance Policy Effective Date ___; Disbursement Date: ___; Note Date: ___; Transaction Date: ___ | Missing Insurance that covered the loan at the time of closing. |  |  |  | Reviewer Comment (2024-11-14): Previous year's insurance policy was provided<br>Seller Comment (2024-11-14): Comment from [redacted] ([redacted]): Please see attached | 11/14/2024 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164235 | 1000164235 |  | 33135635 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  | Most Recent Valuation Inspection Date: [redacted] <br> Disaster End Date: [redacted] <br> Disaster Name: [redacted]<br> Disaster Declaration Date: [redacted] | Property inspected post disaster but pre-FEMA declaration of disaster end date.<br>Borrower has been employed in the same industry for more than [redacted] years.<br>Borrower has verified disposable income of at least $[redacted].<br>Borrower has worked in the same position for more than [redacted] years. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: [redacted] | Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2024-11-11): Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: [redacted] |  |  | 11/11/2024 | 2 B | B | B |  | FL | Investment | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164235 | 1000164235 |  | 33135637 |  | Credit | Missing Document | General | Missing Document | Missing Document: [redacted] Rent Comparison Schedule not provided |  | [redacted] to support gross rent used for qualification was not provided. | Property inspected post disaster but pre-FEMA declaration of disaster end date.<br>Borrower has been employed in the same industry for more than [redacted] years.<br>Borrower has verified disposable income of at least $[redacted].<br>Borrower has worked in the same position for more than [redacted] years. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: [redacted] | Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2024-11-14): Client acknowledged the exception based on the loan LTV. |  |  | 11/14/2024 | 2 C B | C | B C |  | FL | Investment | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164193 | 1000164193 |  | 33135644 |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (No Documentation of Tangible Net Benefit Analysis) | [redacted] Consumer Sales Practices Act: Mortgage loan file does not contain documentation of the analysis of the borrower's reasonable tangible net benefit. |  |  |  |  |  |  |  |  | 2 B | B | B |  | OH | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164246 | 1000164246 |  | 33135649 |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | Initial 1003 application missing. |  |  |  |  |  |  |  | 2 B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164248 | 1000164248 |  | 33135659 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. |  |  | Property inspected post disaster but pre-FEMA declaration of disaster end date.<br>Borrower has verified disposable income of at least $[redacted].<br>The representative FICO score exceeds the guideline minimum by at least [redacted] points.points. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: [redacted]. | Aggregator<br>SitusAMC<br>SitusAMC | Reviewer Comment (2024-11-14): Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: [redacted]. |  |  | 11/14/2024 | 2 B | B | B |  | NC | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164233 | 1000164233 |  | 33135664 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | Fraud report document is missing in the file |  |  |  | Reviewer Comment (2024-11-19): Received a copy of the fraud report showing no unaddressed issues. | 11/19/2024 |  |  | 1 C A | C | A C |  | GA | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164233 | 1000164233 |  | 33135666 |  | Compliance | Compliance | Federal Compliance | Missing Application Date | Missing Initial Loan Application Test | No evidence of application date located in file. Compliance tests were run using an application date of [redacted] which is [redacted] months prior to consummation. A lookback was performed to determine this application date. | Initial 1003 was not provided. |  |  |  |  |  |  |  | 2 B | B | B |  | GA | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164233 | 1000164233 |  | 33135668 |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | Initial 1003 was not provided. |  |  |  |  |  |  |  | 2 B | B | B |  | GA | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164233 | 1000164233 |  | 33135669 |  | Credit | Credit | Miscellaneous | Credit | Missing Document: Credit Letter of Explanation (LOE) not provided |  | Credit inquiry LOE was not provided |  |  |  | Reviewer Comment (2024-11-19): Reason for credit inquiry is received. No new debt opened. Exception Cleared<br>Seller Comment (2024-11-18): Comment from [redacted] ([redacted]): Please see attached | 11/19/2024 |  |  | 1 C A | C | A C |  | GA | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164236 | 1000164236 |  | 33135671 |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | Initial 1003 is missing in the file |  |  |  |  |  |  |  | 2 B | B | B |  | AZ | Investment | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164203 | 1000164203 |  | 33135672 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  |  | Property inspected post disaster but pre-FEMA declaration of disaster end date.<br>The representative FICO score exceeds the guideline minimum by at least [redacted] points.points. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: [redacted] | Aggregator<br>SitusAMC | Reviewer Comment (2024-11-22): Client acknowledged based on disaster inspection post declaration date that there was no damage to the property. |  |  | 11/22/2024 | 2 C B | C | B C |  | FL | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164186 | 1000164186 |  | 33135680 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | The REO property located at [redacted] . is missing HOA verification. |  |  |  | Reviewer Comment (2024-11-20): LOE provide and property history report does not indicate there is an HOA<br>Buyer Comment (2024-11-20): Comment from [redacted] ([redacted]): There is no HOA | 11/20/2024 |  |  | 1 C A | C | A C |  | CT | Investment | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164182 | 1000164182 |  | 33135682 |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: [redacted] |  |  |  |  |  | Reviewer Comment (2024-11-25): Received a [redacted] desk review dated [redacted] that provided a value with a [redacted]% variance from the appraised value, value supported. | 11/25/2024 |  |  | 1 D A | N/A | A D |  | IL | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| [Redacted] | 1000164182 | 1000164182 |  | 33135683 |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | Initial 1003 is missing. |  |  |  |  |  |  |  | 2 B | B | B |  | IL | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| [Redacted] | 1000164255 | 1000164255 |  | 33135713 |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | Missing Initial 1003 Document |  |  |  |  |  |  |  | 2 B | B | B |  | AZ | Investment | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164167 | 1000164167 |  | 33135720 |  | Credit | Missing Document | General | Missing Document | Missing Document: [redacted] Rent Comparison Schedule not provided |  | [redacted] Rent Comparison schedule is not provided. | The representative FICO score exceeds the guideline minimum by at least [redacted] points.points.<br>Borrower has worked in the same position for more than [redacted] years. | [redacted] FICO | SitusAMC,Aggregator<br>SitusAMC | Reviewer Comment (2024-12-19): Client acknowledged based on the borrower's credit history. |  |  | 12/19/2024 | 2 C B | C | B C |  | GA | Investment | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164277 | 1000164277 |  | 33135731 |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | The file is missing a copy of the Initial 1003. |  |  |  |  |  |  |  | 2 B | B | B |  | NV | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164173 | 1000164173 |  | 33135736 |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: [redacted] |  | Missing secondary valuation |  |  |  | Reviewer Comment (2024-12-05): Received a [redacted] desk review dated [redacted] that provided a value with a [redacted]% variance from the appraised value, value supported. | 12/05/2024 |  |  | 1 D A | N/A | A D |  | NC | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| [Redacted] | 1000164145 | 1000164145 |  | 33135750 |  | Compliance | Compliance | Federal Compliance | GSE | Fannie Mae [redacted] - [redacted] % Points and Fees | Fannie Mae [redacted] [redacted]% Points and Fees Test. Points and Fees on subject loan of [redacted]% is in excess of the investor allowable maximum of [redacted] % of the Federal Total Loan Amount. Points and Fees total $[redacted] on a Federal Total Loan Amount of $[redacted] vs. an investor allowable total of $[redacted] (an overage of $[redacted] or .[redacted]%). |  |  |  |  |  |  |  |  | 2 B | B | B |  | DE | Primary | Refinance - Cash-out - Other | LOE, copy of check and proof of mailing/delivery. Note: Testing is optional based on deal settings. C B A |  |  | Yes |
| [Redacted] | 1000164145 | 1000164145 |  | 33135753 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Tax Verification is missing for the property located at [redacted] |  |  |  | Reviewer Comment (2025-01-03): Provided verification of Maintenance Fee<br>Seller Comment (2025-01-02): Comment from [redacted] ([redacted]): Please see attached<br>Reviewer Comment (2024-12-19): Documentation from property manager was not provided verifying the monthly maintenance fee.<br>Seller Comment (2024-12-19): Comment from [redacted] ([redacted]): Taxes are included in HOA since this is a co-op and it is included in dues | 01/03/2025 |  |  | 1 C A | C | A C |  | DE | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164374 | 1000164374 |  | 33135759 |  | Credit | Missing Document | General | Missing Document | Missing Document: [redacted] Rent Comparison Schedule not provided |  | Missing [redacted] Rent Comparison Schedule not provided | Borrower has worked in the same position for more than [redacted] years.<br>Borrower has been employed in the same industry for more than [redacted] years.<br>Borrower has verified disposable income of at least $[redacted].<br>The Loan to Value (LTV) on the loan is less than the guideline maximum by at least [redacted]%. | Borrower has been with current employer for [redacted] years. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2024-12-19): Client acknowledged based on the borrower's employment history. |  |  | 12/19/2024 | 2 C B | C | B C |  | NJ | Investment | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164225 | 1000164225 |  | 33135760 |  | Compliance | Compliance | State Compliance | Compliance | [redacted] Day RNY has been discontinued effective June [redacted]. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  |  |  |  |  | 2 B | B | B |  | AR | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164344 | 1000164344 |  | 33135764 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Mortgage statement of monthly payment $[redacted] is missing for the second home [redacted] |  |  |  | Reviewer Comment (2025-01-03): Received the HELOC agreement supporting the [redacted] lien payment. no further findings resulted.<br>Seller Comment (2025-01-02): Comment from [redacted] ([redacted]): Please see attached<br>Reviewer Comment (2024-12-20): Statement provided for $[redacted] already in file-Missing verification of payment for $[redacted]<br>Seller Comment (2024-12-19): Comment from [redacted] ([redacted]): Please see attached | 01/03/2025 |  |  | 1 C A | C | A C |  | WA | Investment | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164125 | 1000164125 |  | 33135769 |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible valuation was provided. Sec ID: [redacted] | Note Date: ___; Lien Position: ___ | Missing secondary valuation; appraisal in file dated prior to the application date. |  |  |  | Reviewer Comment (2025-01-07): Received a [redacted] desk review dated [redacted] that provided a value with a [redacted]% variance from the appraised value, value supported. | 01/07/2025 |  |  | 1 D A | D | A D |  | IL | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| [Redacted] | 1000164125 | 1000164125 |  | 33135770 |  | Compliance | Compliance | City / Local Compliance | State Defect | (City High Cost) Chicago Threshold Loan (Calculated APR/Rate) | City of [redacted] Anti-Predatory Lending Ordinance: APR Threshold is exceeded by .[redacted]%. APR of [redacted]% exceeds a threshold of [redacted]% based on the [redacted] for comparable maturities of [redacted]% plus jurisdiction allowable margin of [redacted]%. Compliant High Cost Loan. |  |  |  |  |  |  |  |  | 2 B |  | B |  | IL | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| [Redacted] | 1000164125 | 1000164125 |  | 33135771 |  | Compliance | Compliance | County Compliance | State Defect | (County High Cost) Cook County Threshold Loan (Calculated APR/Rate) | [redacted] County Predatory Lending Ordinance: APR Threshold is exceeded by .[redacted]%. APR of [redacted]% exceeds a threshold of [redacted]% based on the [redacted] for comparable maturities of [redacted]% plus jurisdiction allowable margin of [redacted]%. Compliant High Cost Loan. |  |  |  |  |  |  |  |  | 2 B |  | B |  | IL | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| [Redacted] | 1000164365 | 1000164365 |  | 33135773 |  | Credit | Missing Document | General | Missing Document | Missing Document: [redacted] Rent Comparison Schedule not provided |  | [redacted] Rent comparison schedule has been not provided | Borrower has worked in the same position for more than [redacted] years.<br>Borrower has been employed in the same industry for more than [redacted] years.<br>Borrower has verified disposable income of at least $[redacted]. | Borrower has been with current employer for [redacted] years. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC | Reviewer Comment (2024-12-19): Client acknowledged based on the borrower's employment history. |  |  | 12/19/2024 | 2 C B | C | B C |  | AL | Investment | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164129 | 1000164129 |  | 33135774 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Missing the mortgage statement for [redacted] |  |  |  | Reviewer Comment (2025-01-03): Received the statement supporting the Schedule-[redacted].<br>Seller Comment (2025-01-02): Comment from [redacted] ([redacted]): Please see attached | 01/03/2025 |  |  | 1 C A | C | A C |  | NC | Investment | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164129 | 1000164129 |  | 33135775 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Missing the mortgage statement for [redacted] |  |  |  | Reviewer Comment (2025-01-03): Received the statement supporting the Schedule-[redacted].<br>Seller Comment (2025-01-02): Comment from [redacted] ([redacted]): Please see attached | 01/03/2025 |  |  | 1 C A | C | A C |  | NC | Investment | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164342 | 1000164342 |  | 33135780 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | 1003/Declarations: D. 1. Have you or will you be applying for a mortgage loan on another property (not the property securing this loan) on or before closing this transaction that is not disclosed on this loan application? was entered Yes. Unable to determine qualification without this information. |  | Declarations state the borrowers will are applying for a mortgage loan on another property. |  |  |  | Reviewer Comment (2025-01-03): Received the letter of explanation revealing the Borrowers intention to sell the existing and purchase a new primary residence. No further findings result.<br>Seller Comment (2025-01-02): Comment from [redacted] ([redacted]): Please see attached | 01/03/2025 |  |  | 1 C A | C | A C |  | WA | Second Home | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164342 | 1000164342 |  | 33135781 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | 1003/Declarations: D. 1. Have you or will you be applying for a mortgage loan on another property (not the property securing this loan) on or before closing this transaction that is not disclosed on this loan application? was entered Yes. Unable to determine qualification without this information. |  | Declarations state the borrowers will are applying for a mortgage loan on another property. |  |  |  | Reviewer Comment (2025-01-03): Received the letter of explanation revealing the Borrowers intention to sell the existing and purchase a new primary residence. No further findings result.<br>Seller Comment (2025-01-02): Comment from [redacted] ([redacted]): Please see attached | 01/03/2025 |  |  | 1 C A | C | A C |  | WA | Second Home | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164342 | 1000164342 |  | 33135782 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Missing mortgage statement for [redacted] reflecting a payment of $[redacted]/month. |  |  |  | Reviewer Comment (2025-01-03): Received the new HELOC agreement, no further findings.<br>Seller Comment (2025-01-02): Comment from [redacted] ([redacted]): Please see attached | 01/03/2025 |  |  | 1 C A | C | A C |  | WA | Second Home | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164397 | 1000164397 |  | 33135789 |  | Credit | Missing Document | General | Missing Document | Missing Document: [redacted] Rent Comparison Schedule not provided |  | [redacted] 1040s schedule E used to qualify | The qualifying DTI on the loan is at least [redacted]% less than the guideline maximum.<br>Borrower has been employed in the same industry for more than [redacted] years.<br>Borrower has verified disposable income of at least $[redacted].<br>Borrower has worked in the same position for more than [redacted] years. | [redacted]% DTI | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2024-12-10): Client acknowledged based on the DTI and [redacted]in file. |  |  | 12/10/2024 | 2 B | B | B |  | NJ | Investment | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164553 | 1000164553 |  | 33135793 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Missing PDI, Disaster Declaration Date is [redacted] (wild fires) |  |  |  | Reviewer Comment (2024-12-19): Received a post close disaster report showing no damage. | 12/19/2024 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164568 | 1000164568 |  | 33135796 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Missing disaster inspection. Disaster Declaration Date: [redacted] (wild fires) |  |  |  | Reviewer Comment (2024-12-18): Received Disaster inspection dated [redacted] reflecting no damage. | 12/18/2024 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164222 | 1000164222 |  | 33135799 |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | Disbursement Date Missing Test | Disbursement Date Missing: Evidence of disbursement date not found in file. Note Interest Accrual Start Date of [redacted] used as disbursement date for compliance testing. |  |  |  |  | Reviewer Comment (2025-01-03): Received the disbursement statement to document the loan disbursed [redacted]. | 01/03/2025 |  |  | 1 B A | B | A B |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164222 | 1000164222 |  | 33135801 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Notice of Right to Cancel Missing | Truth in Lending Act: Notice of Right to Cancel was not provided. |  |  |  |  | Reviewer Comment (2025-01-03): Received copy of the right of rescission disclosure. | 01/03/2025 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Yes |
| [Redacted] | 1000164341 | 1000164341 |  | 33135807 |  | Credit | Credit | Miscellaneous | Credit | Missing Document: Credit Letter of Explanation (LOE) not provided |  | Credit inquiry LOE is missing |  |  |  | Reviewer Comment (2025-01-03): Received LOE reflecting no new credit was opened. | 01/03/2025 |  |  | 1 C A | C | A C |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164385 | 1000164385 |  | 33135812 |  | Credit | Credit | Miscellaneous | Credit | Missing Document: Credit Letter of Explanation (LOE) not provided |  | Missing an explanation LOE for the [redacted] Inquiry [redacted] |  |  |  | Reviewer Comment (2025-01-03): Received LOE stating no new debt was opened. | 01/03/2025 |  |  | 1 C A | C | A C |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164156 | 1000164156 |  | 33135814 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Current policy is insufficient to cover both lien balances |  |  |  | Reviewer Comment (2025-01-03): Received RCE. Coverage is sufficient. | 01/03/2025 |  |  | 1 C A | C | A C |  | GA | Investment | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164156 | 1000164156 |  | 33135815 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Hazard Insurance is missing for [redacted] |  |  |  | Reviewer Comment (2025-01-03): Received evidence that the property is vacant land. | 01/03/2025 |  |  | 1 C A | C | A C |  | GA | Investment | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164156 | 1000164156 |  | 33135816 |  | Credit | Missing Document | General | Missing Document | Missing Document: 1007 Rent Comparison Schedule not provided |  | [redacted]1040s schedule E used to qualify | The qualifying DTI on the loan is at least [redacted]% less than the guideline maximum.<br>Borrower has been employed in the same industry for more than [redacted] years.<br>Borrower has verified disposable income of at least $[redacted].<br>Borrower has worked in the same position for more than [redacted] years. | [redacted]% DTI | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2024-12-11): Client acknowledged based on the loan DTI and not being required by the seller guidelines. |  |  | 12/11/2024 | 2 B | B | B |  | GA | Investment | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164351 | 1000164351 |  | 33135818 |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: [redacted] |  | Missing secondary valuation required for securitization purposes. |  |  |  | Reviewer Comment (2024-12-30): Received CDA issued [redacted] which reflects a [redacted]% variance from the appraised value. Value is supported. | 12/30/2024 |  |  | 1 D A | N/A | A D |  | CA | Second Home | Refinance - Cash-out - Other | D A C |  |  | No |
| [Redacted] | 1000164351 | 1000164351 |  | 33135819 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Missing evidence of taxes for [redacted] |  |  |  | Reviewer Comment (2025-01-03): Attached the Declaration page supporting the Schedule-[redacted]. No additional findings.<br>Seller Comment (2025-01-03): Comment from [redacted] ([redacted]): Please see attached | 01/03/2025 |  |  | 1 C A | C | A C |  | CA | Second Home | Refinance - Cash-out - Other | D A C |  |  | No |
| [Redacted] | 1000164560 | 1000164560 |  | 33135827 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | REO insurance document is missing for the property located at [redacted]. |  |  |  | Reviewer Comment (2025-01-03): Received verification of the insurance payment on the REO. | 01/03/2025 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164560 | 1000164560 |  | 33135829 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Based on PITIA on REO; DTI exceeds [redacted]%. |  |  |  | Reviewer Comment (2025-01-21): Received the tax cert for the REO; DTI recalculated to [redacted]%. | 01/21/2025 |  |  | 1 A |  | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164220 | 1000164220 |  | 33135833 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | 1003/Declarations: D. 2. Have you or will you be applying for any new credit (e.g., installment loan, credit card, etc.) on or before closing this loan that is not disclosed on this application? was entered Yes. Unable to determine qualification without this information. |  | The borrower stated on the application that they are opening new credit and an explanation letter or evidence of new credit was not provided. |  |  |  | Reviewer Comment (2025-01-03): Received the acknowledgement from the Borrower, no new loans opened. No further findings.<br>Seller Comment (2025-01-03): Comment from [redacted] ([redacted]): Please see attached | 01/03/2025 |  |  | 1 C A | C | A C |  | VT | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164569 | 1000164569 |  | 33135846 |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: | - ___ | The approval required business tax returns for [redacted] and [redacted], the K-1 for [redacted]is missing. |  |  |  | Reviewer Comment (2024-12-19): [redacted] provided and income updated<br>Seller Comment (2024-12-19): Comment from [redacted] ([redacted]): [redacted] : Please see attached [redacted][redacted] and operating agreement that shows borrower is single member entity of [redacted] | 12/19/2024 |  |  | 1 C A | C | A C |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164136 | 1000164136 |  | 33135847 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Missing a PDI, Disaster Declaration Date: [redacted] (wild fires) |  |  |  | Reviewer Comment (2024-12-23): Received Disaster inspection dated [redacted] reflecting no damage. | 12/23/2024 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164425 | 1000164425 |  | 33135869 |  | Credit | Title | Document Error | Title | The Preliminary/Commitment does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Title commitment does not reflect the coverage. |  |  |  | Reviewer Comment (2024-12-19): Title commitment provided with sufficient coverage<br>Seller Comment (2024-12-19): Comment from [redacted] ([redacted]): [redacted] [redacted] please see attached please clear thank you | 12/19/2024 |  |  | 1 C A | C | A C |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164425 | 1000164425 |  | 33135870 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Missing disaster inspection. Disaster end date [redacted] |  |  |  | Reviewer Comment (2025-01-16): Provided [redacted] completion cert reflecting no damage<br>Seller Comment (2025-01-16): Comment from [redacted]([redacted]): [redacted] | 01/16/2025 |  |  | 1 C A | C | A C |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164366 | 1000164366 |  | 33135877 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | The file is missing a Tax Certificate and Insurance Declaration Page to support the Schedule E, for the REO property located at [redacted] |  |  |  | Reviewer Comment (2025-01-03): Received HOI, no additional findings resulted.<br>Seller Comment (2025-01-03): Comment from [redacted] ([redacted]): Please see HOI<br>Reviewer Comment (2025-01-03): Received the Tax information, still need a Homeowners Policy.<br>Seller Comment (2025-01-03): Comment from [redacted] ([redacted]): Please see tax attached | 01/03/2025 |  |  | 1 C A | C | A C |  | NY | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164315 | 1000164315 |  | 33135882 |  | Credit | Asset | Asset Calculation / Analysis | Asset | Available for Closing is insufficient to cover Cash From Borrower. |  | Missing account statements for [redacted] Money Market acct #[redacted]with $[redacted]and acct #[redacted]with $[redacted] |  |  |  | Reviewer Comment (2025-01-02): Received [redacted] account with sufficient assets to close. | 01/02/2025 |  |  | 1 C A | C | A C |  | FL | Primary | Purchase | C A |  |  | No |
| [Redacted] | 1000164340 | 1000164340 |  | 33135890 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | A mortgage statement is missing to confirm tax and Insurance escrow for the REO property located at [redacted]. |  |  |  | Reviewer Comment (2025-01-03): Received a CD dated [redacted] confirming the terms of escrow, no additional findings resulted.<br>Seller Comment (2025-01-03): Comment from [redacted] ([redacted]): Please see attached | 01/03/2025 |  |  | 1 C A | C | A C |  | MA | Investment | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164412 | 1000164412 |  | 33135899 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | Right to Cancel expected expiration date of [redacted] |  |  |  | Reviewer Comment (2025-01-10): Received Received [redacted] on the correct form with an expiration date of [redacted], a LOX and evidence of delivery on [redacted]. |  | 01/10/2025 |  | 2 C B | C | B C |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Yes |
| [Redacted] | 1000164328 | 1000164328 |  | 33135902 |  | Credit | Missing Document | General | Missing Document | Missing Document: [redacted] Statement/Certificate of Title not provided |  | Title indicates there is a [redacted]. No documentation was provided and it's not listed to be paid | The representative FICO score exceeds the guideline minimum by at least [redacted] points.<br>Borrower has verified disposable income of at least $[redacted].<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least [redacted]%.<br>The Loan to Value (LTV) on the loan is less than the guideline maximum by at least [redacted]%. | [redacted] FICO | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2025-01-07): Client acknowledged exception to their purchase criteria based on borrower's credit history. |  |  | 01/07/2025 | 2 C B | C | B C |  | FL | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164330 | 1000164330 |  | 33135904 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Missing verification of the [redacted] mortgage on this REO |  |  |  | Reviewer Comment (2024-12-26): Received note, evidence of taxes and insurance. DTI meets lenders requirements. | 12/26/2024 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164330 | 1000164330 |  | 33135906 |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  |  |  |  |  | Reviewer Comment (2024-12-31): Approval provided<br>Seller Comment (2024-12-30): Comment from [redacted] ([redacted]):[redacted]: Please see attached approval letter<br>Reviewer Comment (2024-12-26): Missing approval with the qualifying P&I.<br>Buyer Comment (2024-12-26): Comment from [redacted] ([redacted]): [redacted]: Can you please advise on what document is missing | 12/31/2024 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164313 | 1000164313 |  | 33135910 |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible Property Type. | Property Type: ___ | A google search shows the property has a [redacted] | The representative FICO score exceeds the guideline minimum by at least [redacted] points.<br>Borrower has been employed in the same industry for more than [redacted] years.<br>Borrower has owned the subject property for at least [redacted] years.<br>Borrower has verified disposable income of at least $[redacted].<br>Borrower has worked in the same position for more than [redacted] years.<br>The Loan to Value (LTV) on the loan is less than the guideline maximum by at least [redacted]%. | [redacted] FICO | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2025-01-07): Client acknowledged exception to their purchase criteria as the property is primarily residential in nature. |  |  | 01/07/2025 | 2 C B | C | B C |  | CT | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164322 | 1000164322 |  | 33135912 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Missing verification of the new [redacted] mortgage |  |  |  | Reviewer Comment (2024-12-30): Final CD provided showing full PITIA<br>Seller Comment (2024-12-30): Comment from [redacted] ([redacted]): [redacted] [redacted]: Please see CD for REO<br>Reviewer Comment (2024-12-27): Received the Note, still need tax and insurance verification to support the REO. The Settlement statement from the REO closing will sufficiently document those fees.<br>Seller Comment (2024-12-26): Comment from [redacted] ([redacted]): [redacted]: Please see attached note that shows loan closed on [redacted] so the mortgage statement would not be available yet. | 12/30/2024 |  |  | 1 C A | C | A C |  | FL | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164322 | 1000164322 |  | 33135913 |  | Compliance | Compliance | Federal Compliance | Missing Disclosure | Notice of Special Flood Hazard Disclosure Not Provided Timely | FDPA Notification Rule: Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. | Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. |  |  |  |  |  |  |  | 2 B | B | B |  | FL | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164309 | 1000164309 |  | 33135918 |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Disclosure) Federal High-Cost Mortgage Loan (Notice to Assignee) | Truth in Lending Act (HOEPA): Required Statement was not provided to purchaser or assignee for loan that was sold or assigned. (Note: This notice only applies when selling or assigning a HOEPA loan and may not be found in the file for loans that have not been previously sold) | High Cost Findings result in the assignment notice requirement. |  |  |  | Reviewer Comment (2025-01-06): Received documentation of the un-discounted rate; discount points can be excluded as bona fide. | 01/06/2025 |  |  | 1 C A | C | A C |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164309 | 1000164309 |  | 33135919 |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Disclosure) Federal High-Cost Mortgage Loan (HOEPA Disclosure Not Provided) | Truth in Lending Act (HOEPA): HOEPA disclosure was not provided to the Borrower | High Cost Findings result in the required HOEPA disclosure. |  |  |  | Reviewer Comment (2025-01-06): Received documentation of the un-discounted rate; discount points can be excluded as bona fide. | 01/06/2025 |  |  | 1 C A | C | A C |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164309 | 1000164309 |  | 33135920 |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Financed Points and Fees) | Truth in Lending Act (HOEPA): Mortgage loan financed Points and Fees. | High Cost Findings result in the restriction of Fees Financed by the lender. |  |  |  | Reviewer Comment (2025-01-06): Received documentation of the un-discounted rate; discount points can be excluded as bona fide. | 01/06/2025 |  |  | 1 C A | C | A C |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164309 | 1000164309 |  | 33135921 |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Late Charge) | Truth in Lending Act (HOEPA): Mortgage loan contains a late charge that exceeds the greater of [redacted]% of the amount past due or grace period of less than [redacted] days. | High Cost Findings result in the late charge restrictions. |  |  |  | Reviewer Comment (2025-01-06): Received documentation of the un-discounted rate; discount points can be excluded as bona fide. | 01/06/2025 |  |  | 1 C A | C | A C |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164309 | 1000164309 |  | 33135922 |  | Compliance | Compliance | Federal Compliance | Federal Defect | (Fed High Cost) Federal High-Cost Mortgage Loan (Points and Fees) | Truth in Lending Act (High-Cost Mortgage): Points and Fees on subject loan of [redacted]% is in excess of the allowable maximum of [redacted]% of the Federal Total Loan Amount. Points and Fees of $[redacted]on a Federal Total Loan Amount of $[redacted] vs. an allowable total of $[redacted] (an overage of $[redacted]or .[redacted]%). Non-Compliant High Cost Loan. | Missing undiscounted rate and price. Without the undiscounted rate and price, unable to verify points as bonafide. |  |  |  | Reviewer Comment (2025-01-06): Received documentation of the un-discounted rate; discount points can be excluded as bona fide. | 01/06/2025 |  |  | 1 C A | C | A C |  | FL | Primary | Refinance - Cash-out - Other | (1) Signed letter from borrower indicating their choice to either (a) accept refund and make loan non-high-cost or (b) keep loan as high-cost and make loan compliant; (2) Assuming option (a) is selected, a copy of refund check and proof of mailing; (3) Assuming option (b) is selected, proof of cure for each of the prohibited practices violations noted. C |  |  | Yes |
| [Redacted] | 1000164309 | 1000164309 |  | 33135923 |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Counseling Requirement) | Truth in Lending Act (HOEPA): Borrower did not receive pre-loan counseling. | High Cost Findings result in the required pre-loan counseling. |  |  |  | Reviewer Comment (2025-01-06): Received documentation of the un-discounted rate; discount points can be excluded as bona fide. | 01/06/2025 |  |  | 1 C A | C | A C |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164382 | 1000164382 |  | 33135925 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. |  | Disaster Name: [redacted]<br> Disaster Declaration Date: [redacted] |  |  |  | Reviewer Comment (2025-01-02): Received Disaster inspection dated [redacted] reflecting no damage. | 01/02/2025 |  |  | 1 C A | C | A C |  | NC | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164403 | 1000164403 |  | 33135929 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Insurance, Tax, and HOA verification are missing for the REO property located at [redacted]. |  |  |  | Reviewer Comment (2025-01-22): Documentation provided to verify the Co-op fee<br>Seller Comment (2025-01-22): Comment from [redacted] ([redacted]): Taxes are included as part of the coop maintenance fee. Additionally the [redacted] at [redacted] does not require homeowners insurance nor the [redacted] loan | 01/22/2025 |  |  | 1 C A | C | A C |  | NY | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164123 | 1000164123 |  | 33135953 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Insurance, Tax Verification are missing for [redacted] |  |  |  | Reviewer Comment (2025-01-07): Received verification of the PITIA payments on the REO. | 01/07/2025 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164207 | 1000164207 |  | 33135958 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Missing PDI, Disaster Declaration Date: [redacted] |  |  |  | Reviewer Comment (2025-01-03): Received Disaster inspection dated [redacted] reflecting no damage. | 01/03/2025 |  |  | 1 C A | C | A C |  | KY | Primary | Refinance - Cash-out - Other | C B |  |  | No |
| [Redacted] | 1000164207 | 1000164207 |  | 33135959 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B | B |  | KY | Primary | Refinance - Cash-out - Other | C B |  |  | No |
| [Redacted] | 1000164207 | 1000164207 |  | 33135961 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Right of Rescission Timing - Note Date used as Transaction Date | Unable to conclusively determine date of consummation. Note date used as transaction date for purposes of determining compliance with rescission timing requirements |  |  |  |  |  |  |  |  | 2 B | B | B |  | KY | Primary | Refinance - Cash-out - Other | C B |  |  | No |
| [Redacted] | 1000164563 | 1000164563 |  | 33135967 |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: | - ___ | Missing third party verification of co-borrower's business. |  |  |  | Reviewer Comment (2024-12-31): Received evidence of employment. Borrower is a child care provider and gets paid by 1099. | 12/31/2024 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164416 | 1000164416 |  | 33135969 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Shortage of title policy amount |  |  |  |  |  |  |  | 2 B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164416 | 1000164416 |  | 33135971 |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | Missing [redacted] and [redacted] W-2 for [redacted]Family Enterprises. |  |  |  | Reviewer Comment (2025-01-14): Received verification of [redacted] years employment history as required per guidelines. | 01/14/2025 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164327 | 1000164327 |  | 33135973 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. | Title Evidence: ___ | Title commitment in file and final title policy not required as per guideline. |  |  |  | Reviewer Comment (2025-01-03): Received a PDI, no additional findings. | 01/03/2025 |  |  | 1 A | A | A |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164327 | 1000164327 |  | 33135974 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Missing a PDI, Disaster Declaration Date: [redacted] (wild fires) |  |  |  | Reviewer Comment (2025-01-03): Received a PDI, no additional findings.<br>Seller Comment (2025-01-03): Comment from [redacted] ([redacted]): PDI | 01/03/2025 |  |  | 1 C A | C | A C |  | CO | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164208 | 1000164208 |  | 33135979 |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | [redacted] LLC [redacted]/Lien dated [redacted], with a current balance of $[redacted]was not released from title and is included in [redacted]% HCLTV by Lender. |  |  |  | Reviewer Comment (2025-01-02): Received [redacted] termination of the financing statement. | 01/02/2025 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164547 | 1000164547 |  | 33135985 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | Missing title policy. |  |  |  | Reviewer Comment (2025-01-07): Received the final title policy. | 01/07/2025 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164300 | 1000164300 |  | 33135992 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Insurance verification other than 1040s is missing |  |  |  | Reviewer Comment (2025-01-08): Received verification of the hazard insurance on the REO. | 01/08/2025 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164300 | 1000164300 |  | 33135993 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Insurance verification other than 1040s is missing |  |  |  | Reviewer Comment (2025-01-08): Received verification of the hazard insurance on the REO. | 01/08/2025 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164300 | 1000164300 |  | 33135994 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Total income including Self-employment, Retirement and rental income is $[redacted]. Total debts $[redacted] |  |  |  | Reviewer Comment (2025-01-06): Final rental income calculation provided to verify how the REOs were qualified.<br>Seller Comment (2025-01-06): Comment from [redacted] ([redacted]): [redacted] NR: Please note that the rental income breakdown was provided along with the DTI breakdown. Please see attached.<br>Reviewer Comment (2025-01-03): Discrepancy is in the rental income. Rental income breakdown was not provided.<br>Buyer Comment (2025-01-03): Comment from [redacted] ([redacted]): [redacted] NR: Income calculation and DTI calculator were both provided. DTI is calculated at[redacted]% and eligible.<br>Reviewer Comment (2025-01-01): No new documentation was provided.<br>Seller Comment (2024-12-31): Comment from [redacted] ([redacted]): [redacted] NR: Please note that discrepancy is in regard to total income figure. Attached is the full rental calculations used by [redacted] as well as a DTI breakdown. | 01/06/2025 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164303 | 1000164303 |  | 33135996 |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Incomplete copy of Security Instrument. Please provide complete copy of Subject lien Security instrument. |  |  |  | Reviewer Comment (2025-01-02): Received recorded mortgage. | 01/02/2025 |  |  | 1 D A | D | A D |  | CA | Primary | Purchase | D A |  |  | No |
| [Redacted] | 1000164292 | 1000164292 |  | 33136006 |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within [redacted] business days of the Note. |  | The verification of employment is required and was not found in file. |  |  |  | Reviewer Comment (2025-01-03): Provided VVOE within [redacted] days of employment<br>Seller Comment (2025-01-02): Comment from [redacted] ([redacted]): Please see attached | 01/03/2025 |  |  | 1 C A | C | A C |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164370 | 1000164370 |  | 33136014 |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | Guideline Requirement: Combined High loan to value discrepancy. | Calculated high loan to value percentage of ___ exceeds Guideline high loan to value percentage of ___ | Due to the updated outstanding unpaid balance for the st lien | The qualifying DTI on the loan is at least [redacted]% less than the guideline maximum.<br>Borrower has been employed in the same industry for more than [redacted] years.<br>Borrower has owned the subject property for at least [redacted] years.<br>Borrower has verified disposable income of at least $[redacted].<br>Borrower has worked in the same position for more than [redacted] years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least [redacted]%.<br>The representative FICO score exceeds the guideline minimum by at least [redacted] points. | [redacted]% DTI | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2024-12-27): Client acknowledged based on the loan DTI. |  |  | 12/27/2024 | 2 B | B | B |  | NH | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164294 | 1000164294 |  | 33136023 |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within [redacted] business days of the Note. |  | VOE from [redacted] is [redacted]. |  |  |  | Reviewer Comment (2025-01-03): Received updated VOE dated [redacted] which is within [redacted] business days of close. | 01/03/2025 |  |  | 1 C A | C | A C |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164329 | 1000164329 |  | 33136024 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B | B |  | FL | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164329 | 1000164329 |  | 33136026 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Current policy is insufficient to cover both lien balances |  |  |  | Reviewer Comment (2025-01-02): Received RCE, coverage is sufficient. | 01/02/2025 |  |  | 1 C A | C | A C |  | FL | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164314 | 1000164314 |  | 33136031 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Monthly payment to [redacted] of $[redacted] was not included in debt ratio. Total income used $[redacted] and total debt $[redacted] |  |  |  | Reviewer Comment (2025-01-03): Received solar purchase agreement. Exclusion of the debt meets [redacted] requirements. | 01/03/2025 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164410 | 1000164410 |  | 33136034 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Missing a Mortgage Statement to support the Schedule-E for the property located at [redacted] |  |  |  | Reviewer Comment (2025-01-03): Provided final Closing Disclosure verifying PITI used to qualify<br>Seller Comment (2025-01-02): Comment from [redacted]([redacted]):[redacted] tm: see attached verifying final PITIA | 01/03/2025 |  |  | 1 C A | C | A C |  | CA | Investment | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164302 | 1000164302 |  | 33136038 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | [redacted] lien statement was not provided for [redacted] |  |  |  | Reviewer Comment (2025-01-03): 2nd lien is active and current on the [redacted], attached credit report attached. No further findings resulted.<br>Buyer Comment (2025-01-03): Comment from [redacted] ([redacted]): [redacted] [redacted]: This Mortgage is reporting on credit and is within the allowable time frame for mortgage history per the guidelines. Last payment was [redacted] and next due is [redacted], The payment used to qualify of $[redacted] matches the credit report as well. Is there a reason why this is required? Thank you. | 01/03/2025 |  |  | 1 C A | C | A C |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164492 | 1000164492 |  | 33136040 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan amount |  |  |  |  |  |  |  | 2 B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164492 | 1000164492 |  | 33136042 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Missing evidence of the hazard insurance premium for 1 [redacted] |  |  |  | Reviewer Comment (2025-01-07): Received verification of the insurance payment on the REO. | 01/07/2025 |  |  | 1 C A | C | A C |  | AZ | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164552 | 1000164552 |  | 33136043 |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  |  |  |  |  | Reviewer Comment (2025-01-03): Received copy of the final policy showing liens removed. | 01/03/2025 |  |  | 1 A | A | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164552 | 1000164552 |  | 33136045 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on [redacted] , prior to [redacted] ([redacted]) business days from transaction date of [redacted] AM. | The post-close HELOC Disbursement statement confirms a disbursement date of [redacted] which also matches the funding breakdown. The earliest possible disbursement date is [redacted] . |  |  |  | Reviewer Comment (2025-01-01): Received the final settlement statement documenting the loan disbursed [redacted]. | 01/01/2025 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Yes |
| [Redacted] | 1000164552 | 1000164552 |  | 33136046 |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Title search shows negative impact on title. |  | The Preliminary Title reflects numerous tax liens in sections [redacted] b- [redacted] e that have not been released. |  |  |  | Reviewer Comment (2025-01-03): Received copy of the final policy showing liens removed. | 01/03/2025 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164325 | 1000164325 |  | 33136051 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Missing a PDI, Disaster Declaration Date: [redacted] |  |  |  | Reviewer Comment (2025-01-06): Received Disaster inspection dated [redacted] reflecting no damage. | 01/06/2025 |  |  | 1 C A | C | A C |  | SC | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164325 | 1000164325 |  | 33136053 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B | B |  | SC | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164426 | 1000164426 |  | 33136067 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Disaster Name: [redacted]<br> Disaster Declaration Date: [redacted] <br> Disaster End Date: [redacted] |  |  |  | Reviewer Comment (2025-01-06): Received Disaster inspection dated [redacted] reflecting no damage. | 01/06/2025 |  |  | 1 C A | C | A C |  | CT | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164214 | 1000164214 |  | 33136076 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Missing a PDI, Disaster Declaration Date: [redacted] (wild fires) |  |  |  | Reviewer Comment (2025-01-06): Received Disaster inspection dated [redacted] reflecting no damage. | 01/06/2025 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164545 | 1000164545 |  | 33136101 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  |  | Property inspected post disaster but pre-FEMA declaration of disaster end date.<br>Borrower has owned the subject property for at least [redacted] years. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: [redacted] | Aggregator<br>SitusAMC | Reviewer Comment (2025-01-01): Client acknowledges exception to the purchase criteria. Disaster inspection is dated after declaration date. |  |  | 01/01/2025 | 2 B | B | B |  | NC | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164545 | 1000164545 |  | 33136103 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | The borrower has no history of commission income to qualify. He was previously self-employed and showed a loss both years |  |  |  | Reviewer Comment (2025-01-14): Received commission income history; DTI recalculated to [redacted]%. | 01/14/2025 |  |  | 1 C A | C | A C |  | NC | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164487 | 1000164487 |  | 33136117 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $[redacted] is less than the note amount of $[redacted] based on the Commitment in file. |  |  |  |  |  |  |  | 2 B | B | B |  | PA | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164513 | 1000164513 |  | 33136138 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Missing a PDI, Disaster Declaration Date: [redacted] (wild fires) |  |  |  | Reviewer Comment (2025-01-09): Received Disaster inspection dated [redacted] reflecting no damage. | 01/09/2025 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164503 | 1000164503 |  | 33136142 |  | Compliance | Compliance | Federal Compliance | Missing Disclosure | Notice of Special Flood Hazard Disclosure Not Provided Timely | FDPA Notification Rule: Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. | Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. |  |  |  |  |  |  |  | 2 B | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164473 | 1000164473 |  | 33136146 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Lender did not include the additional Hazard Insurance Policy from [redacted] Fair Plan. An additional annual policy amount of $[redacted] or $[redacted] per month was included in the DTI. |  |  |  | Reviewer Comment (2025-01-15): Debts were paid off as part of the[redacted]st mortgage. Listed on the final consumer closing disclosure<br>Buyer Comment (2025-01-15): Comment from [redacted] ([redacted]): [redacted]: The DTI difference looks to be debts that were paid off with the first lien transaction and you are not excluding. The [redacted] debts and [redacted] tradeline are being excluded for paid in full.<br>Reviewer Comment (2025-01-10): Exception remains open. Insurance from [redacted] is $[redacted] and there is additional [redacted]FAIR Plan policy with a premium of $[redacted] This additional insurance was not included in debt ratios<br>Buyer Comment (2025-01-10): Comment from [redacted] ([redacted]): [redacted]: The [redacted] FAIR Plan insurance policy is included in the PITIA payment. Sine it is its own policy it is added in to the wind/hail supplemental portion of the HOI screen. Looking at the PITIA there is an amount reporting under the other section for $[redacted] that is the [redacted] fair plan since the annual amount is $[redacted]<br>Reviewer Comment (2025-01-08): Exception remains open. Insurance from [redacted] is $[redacted] and there is additional [redacted] FAIR Plan policy with a premium of $[redacted]. This additional insurance was not included in debt ratios<br>Buyer Comment (2025-01-08): Comment from [redacted] ([redacted]): [redacted]: The insurance policy is [redacted] annual amount that is being included into the ratios. There is no additional insurance on file.<br>Reviewer Comment (2025-01-07): Exception remains open. Additional insurance was not included in the [redacted]st lien P&I<br>Buyer Comment (2025-01-07): Comment from [redacted] ([redacted]):[redacted]: Since this file is a HELOC piggyback the underwriter has to enter in all of the insurance information but leave the premium as $[redacted] to avoid double counting with the primary loan. The annual premium was verified in the [redacted] loan. | 01/15/2025 |  |  | 1 C A | C | A C |  | CA | Primary | Purchase | C A |  |  | No |
| [Redacted] | 1000164482 | 1000164482 |  | 33136169 |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible Property Type. | Property Type: ___ | Property is zoned [redacted] which is not allowed per client purchase criteria. | The qualifying DTI on the loan is at least [redacted]% less than the guideline maximum.<br>Borrower has been employed in the same industry for more than[redacted] years.<br>Borrower has verified disposable income of at least $[redacted].<br>Borrower has worked in the same position for more than [redacted] years.<br>Borrower's monthly reserves have been verified and exceed the guideline required amount by the equivalent of [redacted] months PITIA or more.<br>Borrowers made a down payment from their own funds on this purchase transaction of at least [redacted]% and $[redacted].<br>The representative FICO score exceeds the guideline minimum by at least [redacted] points. | [redacted]% DTI | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2025-01-03): Client acknowledged exception to their purchase criteria as the valuation did not document any agricultural activities. |  |  | 01/03/2025 | 2 B | B | B |  | AR | Primary | Purchase | B A |  |  | No |
| [Redacted] | 1000164211 | 1000164211 |  | 33136174 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Insufficient hazard insurance coverage. Coverage amount is $[redacted] does not include any additional coverage. The combined loan amounts total $[redacted] . A replacement cost estimator was not provided. |  |  |  | Reviewer Comment (2025-01-06): Received RCE, coverage is sufficient. | 01/06/2025 |  |  | 1 C A | C | A C |  | SC | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164333 | 1000164333 |  | 33136178 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  |  | Property inspected post disaster but pre-FEMA declaration of disaster end date.<br>Borrower has been employed in the same industry for more than [redacted] years.<br>Borrower has verified disposable income of at least $[redacted].<br>Borrower has worked in the same position for more than [redacted] years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least [redacted]%.<br>The qualifying DTI on the loan is at least [redacted]% less than the guideline maximum.<br>The representative FICO score exceeds the guideline minimum by at least [redacted] points. | Property inspected post disaster but pre-FEMA declaration of disaster end date. Date of disaster: [redacted] | Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2025-01-03): Client acknowledged based on disaster inspection post declaration date that there was no damage to the property. |  |  | 01/03/2025 | 2 B | B | B |  | NC | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164502 | 1000164502 |  | 33136183 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B | B |  | WI | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164502 | 1000164502 |  | 33136185 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | DTI of [redacted] % does not meet guideline max of [redacted] %. The lender did not include the shortage on the escrow for the investment property located at [redacted] . |  |  |  | Reviewer Comment (2025-01-21): Received lease for the second unit of the REO; DTI recalculated to [redacted]%. | 01/21/2025 |  |  | 1 C A | C | A C |  | WI | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164544 | 1000164544 |  | 33136187 |  | Credit | Guideline | Guideline Issue | Guideline | Ineligible Property Type. | Property Type: ___ | Subject Property is in the [redacted] zone as per the provided [redacted] report. | Borrower has worked in the same position for more than [redacted] years.<br>Borrower has been employed in the same industry for more than [redacted] years.<br>Borrower has verified disposable income of at least $[redacted].<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least [redacted]%.<br>The qualifying DTI on the loan is at least [redacted]% less than the guideline maximum.<br>The representative FICO score exceeds the guideline minimum by at least [redacted] points. | [redacted] years with current employer. | SitusAMC,Aggregator<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2025-01-03): Client acknowledged exception to their purchase criteria as the valuation did not document any agricultural activities. |  |  | 01/03/2025 | 2 B | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164444 | 1000164444 |  | 33136203 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Insufficient hazard insurance coverage. Coverage amount is $[redacted] which does not include any additional coverage. The combined loan amounts total $[redacted] . A replacement cost estimator was not provided. The policy reflects Specified additional amount of Coverage A of [redacted] %, appears to be a typo. |  |  |  | Reviewer Comment (2025-01-06): Received RCE reflecting the cost to rebuild as $[redacted]. | 01/06/2025 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164444 | 1000164444 |  | 33136204 |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Flood insurance coverage amount is insufficient. |  | Flood coverage is $[redacted] , minimum required is $[redacted] . |  |  |  | Reviewer Comment (2025-01-06): Received RCE reflecting the cost to rebuild as $[redacted]. | 01/06/2025 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164541 | 1000164541 |  | 33136217 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on [redacted] , prior to [redacted] business days from transaction date of [redacted] AM. | Based on [redacted] transaction date from receipt of Closing Disclosure, [redacted] funding date was premature. |  |  |  | Reviewer Comment (2025-01-13): Lender cured on [redacted] by reopening rescission. Received copy of the LOE, corrected ROR, and proof of delivery. |  | 01/13/2025 |  | 2 C B | C | B C |  | ID | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Yes |
| [Redacted] | 1000164541 | 1000164541 |  | 33136218 |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | Based on [redacted] transaction date from receipt of Closing Disclosure, [redacted] funding date was premature. |  |  |  | Reviewer Comment (2025-01-13): Lender cured on [redacted] by reopening rescission. Received copy of the LOE, corrected ROR, and proof of delivery. |  | 01/13/2025 |  | 2 C B | C | B C |  | ID | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Yes |
| [Redacted] | 1000164490 | 1000164490 |  | 33136251 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Missing disaster inspection. The disaster end date is [redacted] . |  |  |  | Reviewer Comment (2025-01-13): Received Disaster inspection dated [redacted] reflecting no damage. | 01/13/2025 |  |  | 1 C A | C | A C |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164490 | 1000164490 |  | 33136253 |  | Compliance | Compliance | State Compliance | State Defect | [redacted] SB 1894 | [redacted] Predatory Lending Database Program ([redacted]) - Certificate of Compliance or Exemption not attached to mortgage for recording. | Certificate of Compliance or Exemption, document was not located in the loan file. Provide missing document to complete remediation. |  |  |  | Reviewer Comment (2025-01-07): Provided [redacted] Cert of Exemption<br>Seller Comment (2025-01-07): Comment from [redacted] ([redacted]): [redacted]Please see attached Certificate of Exemption | 01/07/2025 |  |  | 1 C A | C | A C |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164450 | 1000164450 |  | 33136257 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-01-09): Received Disaster inspection dated [redacted] reflecting no damage. | 01/09/2025 |  |  | 1 C A | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164457 | 1000164457 |  | 33136266 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Disaster Name: [redacted]<br> Disaster Declaration Date: [redacted] <br> Disaster End Date: [redacted] |  |  |  | Reviewer Comment (2025-01-13): Received Disaster inspection dated [redacted] reflecting no damage. | 01/13/2025 |  |  | 1 C A | C | A C |  | IL | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164525 | 1000164525 |  | 33136288 |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | No indication how the loan was approved at [redacted]%. Income, [redacted] unit positive cash flow, qualifying PITIA and debt all match the lender's final signed application. Ratios are [redacted]% |  |  |  | Reviewer Comment (2025-01-09): Received evidence of debts paid off prior to close. DTI under [redacted]%. | 01/09/2025 |  |  | 1 C A | C | A C |  | NJ | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164508 | 1000164508 |  | 33136296 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B | B |  | MI | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164459 | 1000164459 |  | 33136300 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164471 | 1000164471 |  | 33136316 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | This is old. Not required. |  |  |  | Reviewer Comment (2025-01-07): Seasoned Mortgage, [redacted] months beyond the FEMA date. | 01/07/2025 |  |  | 1 C A | C | A C |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164466 | 1000164466 |  | 33136340 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164456 | 1000164456 |  | 33136370 |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within [redacted] business days of the Note. |  | The vvoe was dated [redacted] which was not within [redacted]business days of [redacted] closing. |  |  |  | Reviewer Comment (2025-01-15): Received copy of the updated VVOE. | 01/15/2025 |  |  | 1 C A | C | A C |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164498 | 1000164498 |  | 33136373 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164439 | 1000164439 |  | 33136382 |  | Compliance | Compliance | Federal Compliance | Missing Disclosure | Notice of Special Flood Hazard Disclosure Not Provided Timely | FDPA Notification Rule: Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. | Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. |  |  |  |  |  |  |  | 2 B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164435 | 1000164435 |  | 33136387 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Proposed insured amount was not provided in the preliminary title policy. Final title should reflect at least Note amount. |  |  |  |  |  |  |  | 2 B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164521 | 1000164521 |  | 33136392 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Mortgage Statement not provided for property [redacted] |  |  |  | Reviewer Comment (2025-01-08): Approval provided for new HELOC on this REO<br>Seller Comment (2025-01-08): Comment from [redacted] ([redacted]: [redacted]: Please see attached document | 01/08/2025 |  |  | 1 C A | C | A C |  | OR | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164448 | 1000164448 |  | 33136434 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Disaster Name: [redacted]<br> Disaster Declaration Date: [redacted]<br> Disaster End Date: [redacted] |  |  |  | Reviewer Comment (2025-01-17): Received a post close disaster report showing no damage. | 01/17/2025 |  |  | 1 C A | C | A C |  | FL | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164431 | 1000164431 |  | 33136453 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164429 | 1000164429 |  | 33136460 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  |  |  |  |  | 2 B | B | B |  | CO | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| [Redacted] | 1000164534 | 1000164534 |  | 33136466 |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  | Most Recent Valuation Inspection Date: [redacted] <br> Disaster End Date: [redacted]<br> Disaster Name: [redacted]<br> Disaster Declaration Date: [redacted] |  |  |  | Reviewer Comment (2025-01-21): Received a post close disaster report showing no damage. | 01/21/2025 |  |  | 1 C A | C | A C |  | NC | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164534 | 1000164534 |  | 33136467 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Documentation is missing to confirm the $[redacted]/month payment with [redacted] includes all taxes & insurance |  |  |  | Reviewer Comment (2025-01-20): Received documentation supporting REO is a vacant land hence no HOI is required and attached Tax Bill also. Exception cleared.<br>Seller Comment (2025-01-20): Comment from [redacted] ([redacted]): [redacted]: Please see attached documentation that show property is vacant land. No HOI is required on property and I have attached tax bill for review. | 01/20/2025 |  |  | 1 C A | C | A C |  | NC | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| [Redacted] | 1000164440 | 1000164440 |  | 33136472 |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Mortgage statement and or Final CD not provided for property [redacted]. |  |  |  | Reviewer Comment (2025-01-15): Provided Final CD verifying PITI for REO<br>Seller Comment (2025-01-15): Comment from [redacted] ([redacted]): [redacted]: Please see attached final CD. | 01/15/2025 |  |  | 1 C A | C | A C |  | AZ | Second Home | Refinance - Cash-out - Other | C B A |  |  | No |
| [Redacted] | 1000164440 | 1000164440 |  | 33136473 |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Coverage shortfall. The Title Policy Amount of $[redacted] is less than the Note amount of $[redacted] |  |  |  |  |  |  |  | 2 B | B | B |  | AZ | Second Home | Refinance - Cash-out - Other | C B A |  |  | No |

---

## Exhibit 99.1

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.1 - Schedule 4**

![](situs.jpg)

---

| |
|:---|
| **Valuation Report** |
| **Run Date - 6/10/2025 2:27:23 PM** |

---

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| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **DESK REVIEW VALUES** | **DESK REVIEW VALUES** | **DESK REVIEW VALUES** | **DESK REVIEW VALUES** | **DESK REVIEW VALUES** | **DESK REVIEW VALUES** | **DESK REVIEW VALUES** | **DESKTOP APPRAISAL VALUES** | **DESKTOP APPRAISAL VALUES** | **DESKTOP APPRAISAL VALUES** | **DESKTOP APPRAISAL VALUES** | **DESKTOP APPRAISAL VALUES** | **DESKTOP APPRAISAL VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **AVE/CMA VALUES** | **AVE/CMA VALUES** | **AVE/CMA VALUES** | **AVE/CMA VALUES** | **AVE/CMA VALUES** | **HYBRID VALUES** | **HYBRID VALUES** | **HYBRID VALUES** | **HYBRID VALUES** | **HYBRID VALUES** | **UPDATED VALUES** | **UPDATED VALUES** | **UPDATED VALUES** | **UPDATED VALUES** | **UPDATED VALUES** | **UPDATED VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** |  |  |  |
| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Note Date** | **Original Loan Amount** | **Sales Price** | **Value for LTV** | **LTV Value Variance Amount** | **LTV Value Variance Percent** | **Appraised Value** | **Appraisal Report Date** | **Appraisal Effective Date** | **Appraisal Valuation Type** | **Appraisal Company** | **Appraisal FSD Score** | **Second Appraisal Value** | **Second Appraisal Variance Amount** | **Second Appraisal Variance Percent** | **Second Appraisal Report Date** | **Second Appraisal Effective Date** | **Second Appraisal Type** | **Second Appraisal Company** | **Second Appraisal FSD Score** | **Second Appraisal Desk Review Score** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Confidence<br> Score** | **Appraisal Report Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Risk Score** | **Appraisal Report Date** | **Appraisal Effective Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Report Date** | **Appraisal Effective Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Report Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Report Date** | **Appraisal Effective Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Report Date** | **Appraisal Effective Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Report Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Report Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Report Date** | **Appraisal Effective Date** | **Aggregate Appraised Value** | **Aggregate Variance Amount** | **Aggregate Variance Percent** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **LCA Risk Score** | **Collateral Underwriter Risk Score** |
| [Redacted] | 1000129634 | 1000129634 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000129825 | 1000129825 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| [Redacted] | 1000129777 | 1000129777 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| [Redacted] | 1000129976 | 1000129976 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000129997 | 1000129997 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000130367 | 1000130367 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000130222 | 1000130222 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000129926 | 1000129926 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000130041 | 1000130041 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000130154 | 1000130154 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164121 | 1000164121 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164122 | 1000164122 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164124 | 1000164124 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164134 | 1000164134 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164135 | 1000164135 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164132 | 1000164132 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  | -25.487% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164126 | 1000164126 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164128 | 1000164128 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164143 | 1000164143 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164166 | 1000164166 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164158 | 1000164158 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164172 | 1000164172 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164177 | 1000164177 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164179 | 1000164179 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164153 | 1000164153 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164171 | 1000164171 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  | -2.336% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164184 | 1000164184 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164146 | 1000164146 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 2.80 |
| [Redacted] | 1000164162 | 1000164162 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164165 | 1000164165 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164180 | 1000164180 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164181 | 1000164181 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164168 | 1000164168 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164197 | 1000164197 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164130 | 1000164130 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164185 | 1000164185 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164161 | 1000164161 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164249 | 1000164249 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164164 | 1000164164 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164194 | 1000164194 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164240 | 1000164240 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164238 | 1000164238 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164163 | 1000164163 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164241 | 1000164241 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164196 | 1000164196 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164247 | 1000164247 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.007 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164170 | 1000164170 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164201 | 1000164201 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164235 | 1000164235 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  | 3.209% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164198 | 1000164198 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164141 | 1000164141 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164202 | 1000164202 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164237 | 1000164237 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  | -4.977% |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164234 | 1000164234 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164193 | 1000164193 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164239 | 1000164239 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164242 | 1000164242 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164174 | 1000164174 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164246 | 1000164246 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164205 | 1000164205 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164191 | 1000164191 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164229 | 1000164229 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164131 | 1000164131 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164250 | 1000164250 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  | -6.851% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164176 | 1000164176 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164188 | 1000164188 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164248 | 1000164248 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164244 | 1000164244 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164192 | 1000164192 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164233 | 1000164233 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164139 | 1000164139 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -29.336% |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 1.70 |
| [Redacted] | 1000164236 | 1000164236 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | 4.485% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.485% |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| [Redacted] | 1000164203 | 1000164203 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164199 | 1000164199 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164245 | 1000164245 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164186 | 1000164186 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164138 | 1000164138 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.90 |
| [Redacted] | 1000164182 | 1000164182 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164243 | 1000164243 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -5.347% |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164140 | 1000164140 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164152 | 1000164152 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164228 | 1000164228 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164230 | 1000164230 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164169 | 1000164169 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164231 | 1000164231 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164148 | 1000164148 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 3.20 |
| [Redacted] | 1000164258 | 1000164258 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164264 | 1000164264 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164253 | 1000164253 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164159 | 1000164159 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164265 | 1000164265 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164260 | 1000164260 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164251 | 1000164251 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164259 | 1000164259 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164254 | 1000164254 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164255 | 1000164255 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164261 | 1000164261 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164262 | 1000164262 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164252 | 1000164252 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164256 | 1000164256 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.05 |  |  | 0.031% |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164267 | 1000164267 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  | 11.802% |  |  | AVM |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164167 | 1000164167 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 3.30 |
| [Redacted] | 1000164273 | 1000164273 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164269 | 1000164269 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164268 | 1000164268 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164175 | 1000164175 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -11.492% |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -11.492% |  |  |  |  |  |  | No | 3.00 | 1.60 |
| [Redacted] | 1000164266 | 1000164266 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164277 | 1000164277 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  | -10.224% |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164272 | 1000164272 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164283 | 1000164283 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.60 |
| [Redacted] | 1000164275 | 1000164275 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.60 |
| [Redacted] | 1000164173 | 1000164173 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164270 | 1000164270 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164280 | 1000164280 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164279 | 1000164279 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164271 | 1000164271 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164278 | 1000164278 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164274 | 1000164274 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164281 | 1000164281 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164286 | 1000164286 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164144 | 1000164144 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164287 | 1000164287 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164285 | 1000164285 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164145 | 1000164145 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 2.60 |
| [Redacted] | 1000164284 | 1000164284 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164348 | 1000164348 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164187 | 1000164187 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164160 | 1000164160 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164291 | 1000164291 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164290 | 1000164290 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164374 | 1000164374 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164225 | 1000164225 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164288 | 1000164288 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164369 | 1000164369 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164344 | 1000164344 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164389 | 1000164389 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164347 | 1000164347 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164387 | 1000164387 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164383 | 1000164383 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164125 | 1000164125 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164365 | 1000164365 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -0.687% |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 2.40 |
| [Redacted] | 1000164129 | 1000164129 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164189 | 1000164189 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164368 | 1000164368 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164402 | 1000164402 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164342 | 1000164342 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164337 | 1000164337 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164361 | 1000164361 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164380 | 1000164380 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -26.737% |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -26.737% |  |  |  |  |  |  | No | 4.50 | 4.40 |
| [Redacted] | 1000164216 | 1000164216 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164381 | 1000164381 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164392 | 1000164392 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  | -13.568% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -13.568% |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164343 | 1000164343 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164397 | 1000164397 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164360 | 1000164360 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164553 | 1000164553 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164568 | 1000164568 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164200 | 1000164200 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164222 | 1000164222 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164364 | 1000164364 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164345 | 1000164345 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164341 | 1000164341 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -7.485% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 |  |
| [Redacted] | 1000164409 | 1000164409 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164385 | 1000164385 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164408 | 1000164408 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164336 | 1000164336 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164156 | 1000164156 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 4.60 |
| [Redacted] | 1000164351 | 1000164351 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164204 | 1000164204 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164226 | 1000164226 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  | -11.023% |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164354 | 1000164354 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164407 | 1000164407 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -21.547% |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.20 |
| [Redacted] | 1000164560 | 1000164560 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164338 | 1000164338 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164220 | 1000164220 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164346 | 1000164346 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164178 | 1000164178 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164358 | 1000164358 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164355 | 1000164355 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164391 | 1000164391 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164569 | 1000164569 |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164136 | 1000164136 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164395 | 1000164395 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164356 | 1000164356 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164404 | 1000164404 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164550 | 1000164550 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164425 | 1000164425 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164376 | 1000164376 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164373 | 1000164373 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -47.591% |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164359 | 1000164359 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164388 | 1000164388 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164386 | 1000164386 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  | -7.794% |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164366 | 1000164366 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -9.964% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164405 | 1000164405 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -15.190% |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| [Redacted] | 1000164367 | 1000164367 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -6.646% |  |  | AVM |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.10 |
| [Redacted] | 1000164315 | 1000164315 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164549 | 1000164549 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164349 | 1000164349 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164372 | 1000164372 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164335 | 1000164335 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164219 | 1000164219 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -11.796% |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 2.80 |
| [Redacted] | 1000164340 | 1000164340 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164570 | 1000164570 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164561 | 1000164561 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164412 | 1000164412 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164328 | 1000164328 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164330 | 1000164330 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164313 | 1000164313 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164322 | 1000164322 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164536 | 1000164536 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164309 | 1000164309 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164382 | 1000164382 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164398 | 1000164398 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -4.171% |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| [Redacted] | 1000164151 | 1000164151 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164403 | 1000164403 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164564 | 1000164564 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164334 | 1000164334 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164297 | 1000164297 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164559 | 1000164559 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164565 | 1000164565 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164520 | 1000164520 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164567 | 1000164567 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164123 | 1000164123 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164394 | 1000164394 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  | 7.995% |  |  | AVM |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164207 | 1000164207 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164221 | 1000164221 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164371 | 1000164371 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164227 | 1000164227 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164563 | 1000164563 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164416 | 1000164416 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164327 | 1000164327 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164208 | 1000164208 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164332 | 1000164332 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164506 | 1000164506 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164547 | 1000164547 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164384 | 1000164384 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164363 | 1000164363 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -4.412% |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 4.40 |
| [Redacted] | 1000164377 | 1000164377 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164300 | 1000164300 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164303 | 1000164303 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164350 | 1000164350 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164406 | 1000164406 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -2.673% |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -2.673% |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| [Redacted] | 1000164379 | 1000164379 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164155 | 1000164155 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | 0.465% |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.50 |
| [Redacted] | 1000164195 | 1000164195 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164292 | 1000164292 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  | -17.515% |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164150 | 1000164150 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164518 | 1000164518 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164548 | 1000164548 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -3.255% |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3.255% |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164370 | 1000164370 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | 13.570% |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| [Redacted] | 1000164390 | 1000164390 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164301 | 1000164301 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164294 | 1000164294 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164329 | 1000164329 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164314 | 1000164314 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164410 | 1000164410 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164302 | 1000164302 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164492 | 1000164492 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 4.30 |
| [Redacted] | 1000164552 | 1000164552 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164310 | 1000164310 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164375 | 1000164375 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  | -4.295% |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164325 | 1000164325 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164304 | 1000164304 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164307 | 1000164307 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164524 | 1000164524 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164423 | 1000164423 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -3.538% |  |  | AVM |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3.538% |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164426 | 1000164426 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164493 | 1000164493 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164523 | 1000164523 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164214 | 1000164214 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164509 | 1000164509 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164558 | 1000164558 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164296 | 1000164296 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164293 | 1000164293 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164326 | 1000164326 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164133 | 1000164133 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164215 | 1000164215 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164497 | 1000164497 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164545 | 1000164545 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164299 | 1000164299 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164323 | 1000164323 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164501 | 1000164501 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164419 | 1000164419 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164142 | 1000164142 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| [Redacted] | 1000164487 | 1000164487 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164331 | 1000164331 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 4.40 |
| [Redacted] | 1000164422 | 1000164422 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164491 | 1000164491 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164505 | 1000164505 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164533 | 1000164533 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164415 | 1000164415 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164399 | 1000164399 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -5.797% |  |  | Hybrid Appraisal |  |  |  |  |  | -7.524% |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -7.524% |  |  |  |  |  |  | No | 3.00 | 1.00 |
| [Redacted] | 1000164217 | 1000164217 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164223 | 1000164223 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -19.588% |  |  | Hybrid Appraisal |  |  |  |  |  | -30.708% |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| [Redacted] | 1000164551 | 1000164551 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164513 | 1000164513 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164500 | 1000164500 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164503 | 1000164503 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164473 | 1000164473 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | 0.859% |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.860% |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164465 | 1000164465 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164424 | 1000164424 |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164481 | 1000164481 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164464 | 1000164464 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164306 | 1000164306 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164305 | 1000164305 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164537 | 1000164537 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164486 | 1000164486 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164482 | 1000164482 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164211 | 1000164211 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164312 | 1000164312 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164333 | 1000164333 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164458 | 1000164458 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164502 | 1000164502 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164544 | 1000164544 |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164528 | 1000164528 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164210 | 1000164210 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164531 | 1000164531 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164444 | 1000164444 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164321 | 1000164321 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164209 | 1000164209 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164532 | 1000164532 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164541 | 1000164541 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164320 | 1000164320 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164460 | 1000164460 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164411 | 1000164411 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 |  |
| [Redacted] | 1000164454 | 1000164454 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164539 | 1000164539 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164540 | 1000164540 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164318 | 1000164318 |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164468 | 1000164468 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164317 | 1000164317 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164452 | 1000164452 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164437 | 1000164437 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164472 | 1000164472 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164514 | 1000164514 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164490 | 1000164490 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164546 | 1000164546 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164450 | 1000164450 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164535 | 1000164535 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164496 | 1000164496 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164457 | 1000164457 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164319 | 1000164319 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164494 | 1000164494 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164316 | 1000164316 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164311 | 1000164311 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164489 | 1000164489 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164507 | 1000164507 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164137 | 1000164137 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164516 | 1000164516 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164525 | 1000164525 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | -7.300% |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164519 | 1000164519 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 |  |
| [Redacted] | 1000164462 | 1000164462 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164447 | 1000164447 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164508 | 1000164508 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164459 | 1000164459 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164479 | 1000164479 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164453 | 1000164453 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164467 | 1000164467 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164413 | 1000164413 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164478 | 1000164478 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164471 | 1000164471 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164477 | 1000164477 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164484 | 1000164484 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164566 | 1000164566 |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164499 | 1000164499 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164475 | 1000164475 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164517 | 1000164517 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164442 | 1000164442 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164466 | 1000164466 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164451 | 1000164451 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164433 | 1000164433 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164418 | 1000164418 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164206 | 1000164206 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164554 | 1000164554 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164470 | 1000164470 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164436 | 1000164436 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.80 |
| [Redacted] | 1000164445 | 1000164445 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164218 | 1000164218 |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164511 | 1000164511 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164441 | 1000164441 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164456 | 1000164456 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164498 | 1000164498 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164434 | 1000164434 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164421 | 1000164421 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164543 | 1000164543 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164439 | 1000164439 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164488 | 1000164488 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164435 | 1000164435 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164295 | 1000164295 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  | 22.112% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164521 | 1000164521 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164485 | 1000164485 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164483 | 1000164483 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164530 | 1000164530 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  | 1.493% |  |  | Appraisal |  |  |  |  |  | 6.340% |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164512 | 1000164512 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164430 | 1000164430 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164455 | 1000164455 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164432 | 1000164432 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164538 | 1000164538 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164417 | 1000164417 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164463 | 1000164463 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164427 | 1000164427 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164339 | 1000164339 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164448 | 1000164448 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164298 | 1000164298 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164522 | 1000164522 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164443 | 1000164443 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164446 | 1000164446 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164474 | 1000164474 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164431 | 1000164431 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164495 | 1000164495 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| [Redacted] | 1000164429 | 1000164429 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164529 | 1000164529 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164534 | 1000164534 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164438 | 1000164438 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164440 | 1000164440 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164476 | 1000164476 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164428 | 1000164428 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164526 | 1000164526 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164449 | 1000164449 |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164147 | 1000164147 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| [Redacted] | 1000164562 | 1000164562 |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |

---

## Exhibit 99.1

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.1 - Schedule 5**

![](situs.jpg)

---

| |
|:---|
| **Supplemental Data** |
| **Run Date - 6/10/2025 2:27:23 PM** |

---

---

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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **TILA Status Loan Designation** | **Exempt QM/ATR Equivalency** | **CDFI Bank Originated Loan** | **Application Date** | **TRID Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non Occupant** | **Is Co Borrower Non Occupant** | **Borrower Employment Indicator** | **Co Borrower Employment Indicator** | **Co Borrower 2 Employment Indicator** | **Co Borrower 3 Employment Indicator** | **Co Borrower2 Length of Employment** | **Co Borrower3 Length of Employment** | **Borrower Foreign National Indicator** | **Co Borrower Foreign National Indicator** | **Co Borrower 2 Foreign National Indicator** | **Co Borrower 3 Foreign National Indicator** | **Borrower Country Name** | **Co Borrower Country Name** | **Co Borrower2 Country Name** | **Co Borrower3 Country Name** | **Residual Income** | **Num Units** | **Annual Property Tax** | **Annual Insurance Costs** | **Monthly Property Tax** | **Monthly Insurance Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report Date** | **Qualifying Credit Score** | **Third Wage Earner Original FICO Equifax** | **Third Wage Earner Original FICO Experian** | **Third Wage Earner Original FICO Transunion** | **Fourth Wage Earner Original FICO Equifax** | **Fourth Wage Earner Original FICO Experian** | **Fourth Wage Earner Original FICO Transunion** | **Most Recent Updated Credit Report Date** | **Primary Wage Earner Updated FICO Equifax** | **Primary Wage Earner Updated FICO Experian** | **Primary Wage Earner Updated FICO Transunion** | **Secondary Wage Earner Updated FICO Equifax** | **Secondary Wage Earner Updated FICO Experian** | **Secondary Wage Earner Updated FICO Transunion** | **Third Wage Earner Updated FICO Equifax** | **Third Wage Earner Updated FICO Experian** | **Third Wage Earner Updated FICO Transunion** | **Fourth Wage Earner Updated FICO Equifax** | **Fourth Wage Earner Updated FICO Experian** | **Fourth Wage Earner Updated FICO Transunion** | **Most Recent Updated Co Borrower 2 FICO** | **Most Recent Updated Co Borrower 3 FICO** | **Co Borrower 2 Asset Verification Level** | **Co Borrower 3 Asset Verification Level** | **Co Borrower 2 Income Verification Level** | **Co Borrower 3 Income Verification Level** | **Co Borrower 2 Employment Verification Level** | **Co Borrower 3 Employment Verification Level** | **Asset Depletion Flag** | **Bank Statements Flag** | **Number of Statements** | **Type of Statements** | **Percent of Income From Statements** | **Borrower Business Ownership %** | **CoBorrower Business Ownership %** | **P&L Type** | **Income Doc Detail** | **Tax Return Doc Details** | **Document Level** | **Document Type** | **Most Recent Bankruptcy Type** | **Most Recent Bankruptcy Filing Date** | **Most Recent Bankruptcy Discharge Date** | **Number of Bankruptcy Events** | **Months Bankruptcy (7, 11)** | **Months Bankruptcy (13)** | **Most Recent Deed-in - Lieu Date** | **Number of Deed-in-Lieu Events** | **Months Deed-in-Lieu** | **Most Recent Short Sale Date** | **Number of Short Sale Events** | **Months Short Sale (or Pre FC)** | **Most Recent Foreclosure Date** | **Number of Foreclosure Events** | **Months Foreclosure** | **Prior Mortgage/Rent Late 30d in 24m** | **Prior Mortgage/Rent Late 60d in 24m** | **Prior Mortgage/Rent Late 90d in 24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and Fees Audit** | **Loan Regulation Benchmark Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits Total** | **Collateral Underwriter Risk Score** | **AUS Decision System** | **Property Inspection Waiver (PIW)** | **Rating Result** | **Eligible For Rep and Warrant Relief Per Collateral Advisor** | **Is Equity Shared Loan** | **Investor Qualifying Rate** | **Borrower Years of W2s** | **CoBorrower Years of W2s** | **Years of Personal Tax Returns** | **Years of Business Tax Returns** | **Years of 4506T** | **Years of Tax Transcripts** | **Months of Personal Bank Statements** | **Months of Business Bank Statements** | **Months of Profit and Loss Statements** | **Expense Letter** | **DSCR** | **Inverse DSCR** | **Subordinate Lien Type** | **Is Shared Appreciation Mortgage** | **Duration of Payout Months** | **Seller VSH Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining Amortization Term at Recast** | **Maturity Date** | **Borrower Own Funds Cash Amount** | **Borrower Own Funds Percent** | **Is the Note an eNote** | **Borrower WVOE - # of Months of Income provided** | **Co Borrower WVOE - # of Months of Income provided** | **Co Borrower2 WVOE - # of Months of Income provided** | **Co Borrower3 WVOE - # of Months of Income provided** | **Were the origination guidelines utilized for this diligence review?** | **Title Evidence** | **Ownership Type** | **Borrower Type** | **Borrower Designation** | **Co Borrower Type** | **Co Borrower Designation** | **Co Borrower2 Type** | **Co Borrower2 Designation** | **Co Borrower3 Type** | **Co Borrower3 Designation** | **Senior Lien Position** | **Senior Lien Original Loan Amount** | **Senior Lien Original Interest Rate** | **Senior Lien Note Projected Closing Date** | **Senior Lien Current Balance** | **Senior Lien Current P&I** | **Loan Closed in the Name of an Entity** | **Note Executed by** | **Assumable Mortgage Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian FICO Model Used** | **Borrower Equifax FICO Model Used** | **Borrower TransUnion FICO Model Used** | **Co Borrower Experian FICO Model Used** | **Co Borrower Equifax FICO Model Used** | **Co Borrower TransUnion FICO Model Used** | **Co Borrower2 Experian FICO Model Used** | **Co Borrower2 Equifax FICO Model Used** | **Co Borrower2 TransUnion FICO Model Used** | **Co Borrower3 Experian FICO Model Used** | **Co Borrower3 Equifax FICO Model Used** | **Co Borrower3 TransUnion FICO Model Used** | **Borrower Documentation Used to Determine Legal Residency** | **Co Borrower Documentation Used to Determine Legal Residency** | **Co Borrower2 Documentation Used to Determine Legal Residency** | **Co Borrower3 Documentation Used to Determine Legal Residency** | **Delayed Financing?** | **Months Reserves** | **Correspondent Type** | **Departure Residence** | **Rate Increase on Default** | **MERS Min Number** | **Co Borrower Other Income** | **Co Borrower Wage Income** | **Primary Housing Lates 0 6 Months 30** | **Primary Housing Lates 0 6 Months 60** | **Primary Housing Lates 0 6 Months 90** | **Primary Housing Lates 7 12 Months 30** | **Primary Housing Lates 7 12 Months 60** | **Primary Housing Lates 7 12 Months 90** | **Primary Housing Lates 13 24 Months 30** | **Primary Housing Lates 13 24 Months 60** | **Primary Housing Lates 13 24 Months 90** | **Primary Housing Lates 25 36 Months 30** | **Primary Housing Lates 25 36 Months 60** | **Primary Housing Lates 25 36 Months 90** | **Borrower 1 ITIN Flag** | **Borrower 2 ITIN Flag** | **Borrower 3 ITIN Flag** | **Borrower 4 ITIN Flag** |
| [Redacted] | 1000129634 | 1000129634 |  |  |  |  |  | No | No | $7223.00 | $8455.95 |  | 9.250% | $1233.33 | $1678.81 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | Permanent Resident Alien |  |  |  |  |  |  | $7292.71 | 1 | $9975.12 | $1459.20 | $831.26 | $121.60 |  |  |  |  |  | 49.585% | 0.000% | 0.000% |  | 696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021 | [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 4506-C - 2020<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2020<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $7223.00 |  | 7.970% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.125% |  | [Redacted} | $3071.10 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | Resident Alien Card |  |  | No |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000129825 | 1000129825 |  |  |  |  |  | No | No | $3000.00 | $4482.95 |  | 10.625% | $1062.50 | $1373.96 | 12.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4171.34 | 1 | $3648.36 | $656.52 | $304.03 | $54.71 |  |  |  |  |  | 45.418% | 41.570% | 43.245% |  | 689 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2023<br> [Borrower - \| Primary Income - Wages]; VVOE - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Employer Letter - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021 | [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3000.00 |  | 8.240% | $0.00 | 1 |  |  |  | N/A | No | 12.625% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.875% |  | [Redacted} | $1037.23 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000129777 | 1000129777 |  |  |  |  |  | No | No | $2625.00 | $4052.95 |  | 10.750% | $940.63 | $1211.50 | 12.750% | No | Yes | Employed | Employed |  |  |  |  | Non-Permanent Resident Alien | Non-Permanent Resident Alien |  |  | United States of America | United States of America |  |  | $4475.35 | 1 | $5475.24 | $1151.04 | $456.27 | $95.92 |  |  |  |  |  | 47.070% | 44.049% | 45.346% |  | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; VVOE - 2023<br> [Borrower - \| Primary Income - Wages]; WVOE - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2021 | [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2625.00 |  | 8.220% | $0.00 | 1 |  |  |  | Yes | No | 12.750% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No | 34 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.875% |  | [Redacted} | $979.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 |  |  |  |  |  |  | Employment Authorization | Employment Authorization |  |  | No |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000129976 | 1000129976 |  |  |  |  |  | No | No | $4368.00 | $4775.95 |  | 10.250% | $854.17 | $1118.56 | 12.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2405.68 | 1 | $700.32 | $2106.96 | $58.36 | $175.58 |  |  |  |  |  | 42.587% | 35.943% | 39.318% |  | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4368.00 |  | 8.140% | $0.00 |  |  |  |  | N/A | No | 12.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.190% |  | [Redacted} | $431.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000129997 | 1000129997 |  |  |  |  |  | No | No | $12387.25 | $8455.70 |  | 10.500% | $2187.50 | $2840.35 | 12.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10718.50 | 1 | $6927.60 | $1034.16 | $577.30 | $86.18 |  |  |  |  |  | 39.068% | 35.153% | 37.110% |  | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2021 | [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1040 - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $12387.25 |  | 8.140% | $0.00 |  |  |  |  | N/A | No | 12.500% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.125% |  | [Redacted} | $1686.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000130367 | 1000130367 |  |  |  |  |  | No | No | $2499.50 | $2500.95 |  | 9.625% | $401.04 | $537.53 | 11.625% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4354.29 | 1 | $984.48 | $1062.00 | $82.04 | $88.50 |  |  |  |  |  | 42.775% | 40.895% | 41.889% |  | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2024<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2023 | [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2499.50 |  | 8.140% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.990% |  | [Redacted} | $1852.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000130222 | 1000130222 |  |  |  |  |  | No | No | $3000.00 | $2374.20 |  | 10.000% | $625.00 | $812.78 | 12.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2631.65 | 1 | $2857.08 | $1505.04 | $238.09 | $125.42 |  |  |  |  |  | 48.362% | 44.476% | 46.615% |  | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099 - 2023 | [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3000.00 |  | 8.140% | $0.00 |  |  |  |  | N/A | No | 12.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.750% |  | [Redacted} | $794.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000129926 | 1000129926 |  |  |  |  |  | No | No | $1956.00 | $2488.95 |  | 10.875% | $634.38 | $813.88 | 12.875% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2849.86 | 1 | $2892.48 | $2062.92 | $241.04 | $171.91 |  |  |  |  |  | 35.046% | 30.717% | 32.827% |  | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2023 | [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1956.00 |  | 8.170% | $0.00 |  |  |  |  | N/A | No | 12.875% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.000% |  | [Redacted} | $310.79 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000130041 | 1000130041 |  |  |  |  |  | No | No | $3943.20 | $5946.15 |  | 11.375% | $758.33 | $1212.25 | 13.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7282.07 | 1 | $3737.40 | $2960.04 | $311.45 | $246.67 |  |  |  |  |  | 34.418% | 30.442% | 33.579% |  | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3943.20 |  | 8.150% | $0.00 |  |  |  |  | N/A | No | 13.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% |  | [Redacted} | $1378.79 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000130154 | 1000130154 |  |  |  |  |  | No | No | $3000.00 | $2077.95 |  | 10.000% | $625.00 | $825.81 | 12.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9243.32 | 1 | $1496.76 | $1383.00 | $124.73 | $115.25 |  |  |  |  |  | 22.812% | 20.160% | 21.961% |  | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3000.00 |  | 8.170% | $0.00 |  |  |  |  | N/A | No | 12.000% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 26 |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.875% |  | [Redacted} | $899.07 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164121 | 1000164121 |  |  |  |  |  | No | No | $3901.20 | $4309.20 |  | 9.625% | $802.08 | $999.84 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6270.79 | 1 | $5301.84 | $2019.60 | $441.82 | $168.30 |  |  |  |  |  | 45.992% | 44.402% | 45.480% |  | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3901.20 |  | 8.180% | $0.00 |  |  |  |  | No | No | 11.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 29 |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.000% |  | [Redacted} | $1115.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164122 | 1000164122 |  |  |  |  |  | No | No | $4680.10 | $4680.10 |  | 9.875% | $858.24 | $1062.74 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5441.78 | 1 | $2686.68 | $2582.04 | $223.89 | $215.17 |  |  |  |  |  | 39.648% | 35.117% | 38.927% |  | 694 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $4680.10 |  | 8.170% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 5.500% |  | [Redacted} | $700.08 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164124 | 1000164124 |  |  |  |  |  | No | No | $2737.40 | $3477.95 |  | 12.500% | $625.00 | $768.00 | 14.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4703.03 | 1 | $3664.20 | $5241.00 | $305.35 | $436.75 |  |  |  |  |  | 41.842% | 40.201% | 40.774% |  | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2737.40 |  | 8.280% | $0.00 |  |  |  |  | N/A | No | 14.500% | 2 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 31 |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.125% |  | [Redacted} | $1705.48 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164134 | 1000164134 |  |  |  |  |  | No | No | $177.50 | $507.50 |  | 10.750% | $3180.21 | $3857.76 | 12.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $22104.94 | 1 | $20295.12 | $3471.96 | $1691.26 | $289.33 |  |  |  |  |  | 49.332% | 47.659% | 48.749% |  | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $177.50 |  | 8.090% | $0.00 |  |  |  |  | N/A | No | 12.750% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 7.625% |  | [Redacted} | $4380.99 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164135 | 1000164135 |  |  |  |  |  | No | No | $200.00 | $530.00 |  | 9.000% | $750.00 | $952.32 | 11.000% | No | No | Employed |  |  |  |  |  | Non-Permanent Resident Alien |  |  |  | India |  |  |  | $6422.63 | 1 | $10593.60 | $1908.00 | $882.80 | $159.00 |  |  |  |  |  | 48.770% | 47.058% | 48.349% |  | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $200.00 |  | 8.100% | $0.00 |  |  |  |  | No | No | 11.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 9 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 1.990% |  | [Redacted} | $3122.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | VISA |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164132 | 1000164132 |  |  |  |  |  | No | No | $8812.50 | $9142.50 |  | 8.750% | $2187.50 | $3362.84 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11996.84 | 1 | $8922.00 | $2061.12 | $743.50 | $171.76 |  |  |  |  |  | 45.196% | 39.663% | 47.006% |  | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $8812.50 |  | 8.090% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.990% |  | [Redacted} | $2782.33 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164126 | 1000164126 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 9.125% | $1500.82 | $1898.25 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10568.50 | 1 | $10316.76 | $1407.96 | $859.73 | $117.33 |  |  |  |  |  | 31.027% | 28.273% | 30.329% |  | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 8.130% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% |  | [Redacted} | $1661.64 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164128 | 1000164128 |  |  |  |  |  | No | No | $1438.60 | $1478.60 |  | 10.375% | $432.29 | $528.78 | 12.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4546.82 | 2 | $1791.60 | $1845.96 | $149.30 | $153.83 |  |  |  |  |  | 33.593% | 32.080% | 33.098% |  | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | Better Mortgage | $1438.60 |  | 7.990% | $0.00 |  |  |  |  | N/A | No | 12.375% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164143 | 1000164143 |  |  |  |  |  | No | No | $0.00 | $405.00 |  | 9.250% | $2028.50 | $2467.10 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5865.92 | 1 | $9674.40 | $710.04 | $806.20 | $59.17 |  |  |  |  |  | 48.412% | 40.051% | 47.907% |  | 807 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 8.100% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $1351.28 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164166 | 1000164166 |  |  |  |  |  | No | No | $328.27 | $658.27 |  | 10.000% | $497.38 | $613.94 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7052.94 | 1 | $2551.92 | $2461.32 | $212.66 | $205.11 |  |  |  |  |  | 34.896% | 33.738% | 34.545% |  | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $328.27 |  | 7.990% | $0.00 |  |  |  |  | N/A | No | 12.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 24 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.990% | [Redacted} | [Redacted} | $850.68 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164158 | 1000164158 |  |  |  |  |  | No | No | $2851.45 | $3181.45 |  | 11.500% | $832.79 | $995.36 | 13.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3706.04 | 1 | $1924.92 | $1587.96 | $160.41 | $132.33 |  |  |  |  |  | 48.288% | 45.829% | 47.327% |  | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2851.45 |  | 7.990% | $0.00 |  |  |  |  | N/A | No | 13.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $1503.52 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164172 | 1000164172 |  |  |  |  |  | No | No | $2336.36 | $2766.36 |  | 11.375% | $542.65 | $650.09 | 13.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4612.26 | 2 | $5014.68 | $2114.04 | $417.89 | $176.17 |  |  |  |  |  | 44.548% | 42.337% | 44.011% |  | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2336.36 |  | 7.990% | $0.00 |  |  |  |  | N/A | No | 13.375% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.250% | [Redacted} | [Redacted} | $2102.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164177 | 1000164177 |  |  |  |  |  | No | No | $3325.62 | $3655.62 |  | 11.250% | $796.88 | $956.91 | 13.250% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4577.27 | 1 | $2782.92 | $2540.04 | $231.91 | $211.67 |  |  |  |  |  | 43.014% | 40.859% | 42.202% |  | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Pension]; Account Statements - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Account Statements - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3325.62 |  | 7.990% | $0.00 |  |  |  |  | No | No | 13.250% | 1 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No | 12 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $1246.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164179 | 1000164179 |  |  |  |  |  | No | No | $175.00 | $505.00 |  | 9.125% | $380.21 | $480.89 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5214.66 | 1 | $1787.88 | $1645.32 | $148.99 | $137.11 |  |  |  |  |  | 27.730% | 26.248% | 27.354% |  | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $175.00 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 0 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.250% | [Redacted} | [Redacted} | $1085.84 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164153 | 1000164153 |  |  |  |  |  | No | No | $2182.44 | $2512.44 |  | 10.500% | $875.50 | $1067.87 | 12.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4924.37 | 1 | $5285.28 | $1780.92 | $440.44 | $148.41 |  |  |  |  |  | 49.958% | 45.670% | 49.256% |  | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2021 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1040 - 2021<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2182.44 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 12.500% | 0 |  | 3 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $1489.46 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164171 | 1000164171 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 11.000% | $2029.56 | $2397.26 | 12.500% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8369.47 | 1 | $2708.64 | $2297.04 | $225.72 | $191.42 |  |  |  |  |  | 41.769% | 38.138% | 46.305% |  | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 12.500% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.990% | [Redacted} | [Redacted} | $1200.03 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164184 | 1000164184 |  |  |  |  |  | No | No | $1600.00 | $2005.00 |  | 9.125% | $380.21 | $480.89 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4011.35 | 1 | $2761.56 | $2411.04 | $230.13 | $200.92 |  |  |  |  |  | 46.737% | 45.318% | 46.378% |  | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1600.00 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $783.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164146 | 1000164146 |  |  |  |  |  | No | No | $4740.10 | $5340.10 |  | 8.625% | $1040.29 | $1337.50 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3661.64 | 1 | $1290.72 | $894.96 | $107.56 | $74.58 |  |  |  |  |  | 38.075% | 28.607% | 36.888% |  | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | Better Mortgage | $4740.10 |  | 7.990% | $0.00 | 2.8 |  |  |  | No | No | 10.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No | 45 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164162 | 1000164162 |  |  |  |  |  | No | No | $298.19 | $628.19 |  | 9.875% | $1154.76 | $1429.91 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6698.00 | 1 | $5776.20 | $1446.00 | $481.35 | $120.50 |  |  |  |  |  | 43.397% | 40.910% | 42.657% |  | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $298.19 |  | 7.990% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 7 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $1573.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164165 | 1000164165 |  |  |  |  |  | No | No | $2417.91 | $2894.11 |  | 11.000% | $522.27 | $642.58 | 13.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14720.15 | 1 | $5104.44 | $1611.00 | $425.37 | $134.25 |  |  |  |  |  | 42.857% | 42.112% | 42.875% |  | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2023<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Rations]; Leave and Earnings Statement (LES) - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2417.91 |  | 7.990% | $0.00 |  |  |  |  | No | No | 13.000% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 180 |  | $8003.85 |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.875% | [Redacted} | [Redacted} | $6761.07 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  | 0.96 |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164180 | 1000164180 |  |  |  |  |  | No | No | $1043.75 | $1373.75 |  | 8.750% | $364.58 | $560.47 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3346.89 | 1 | $5568.72 | $7335.00 | $464.06 | $611.25 |  |  |  |  |  | 49.156% | 46.089% | 50.159% |  | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1043.75 |  | 7.910% | $0.00 |  |  |  |  | No | No | 10.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.000% | [Redacted} | [Redacted} | $855.68 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164181 | 1000164181 |  |  |  |  |  | No | No | $1868.42 | $2198.42 |  | 9.500% | $833.33 | $1042.41 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8496.90 | 1 | $7234.56 | $731.16 | $602.88 | $60.93 |  |  |  |  |  | 44.871% | 42.150% | 44.473% |  | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1868.42 |  | 7.910% | $0.00 |  |  |  |  | No | No | 11.500% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $1188.11 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164168 | 1000164168 |  |  |  |  |  | No | No | $2262.50 | $2592.50 |  | 9.625% | $401.04 | $588.07 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9044.46 | 1 | $4896.36 | $1968.96 | $408.03 | $164.08 |  |  |  |  |  | 21.542% | 19.862% | 22.082% |  | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2262.50 |  | 7.990% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.500% | [Redacted} | [Redacted} | $924.11 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164197 | 1000164197 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 9.625% | $633.22 | $764.80 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3632.73 | 1 | $1976.64 | $2876.04 | $164.72 | $239.67 |  |  |  |  |  | 43.680% | 39.162% | 43.330% |  | 757 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 22 |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $1034.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164130 | 1000164130 |  |  |  |  |  | No | No | $6043.50 | $6373.50 |  | 8.500% | $1119.17 | $1429.91 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8486.14 | 1 | $13583.28 | $4008.00 | $1131.94 | $334.00 |  |  |  |  |  | 49.637% | 47.684% | 49.287% |  | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Housing Allowance]; Paystubs - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $6043.50 |  | 8.090% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $5269.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164185 | 1000164185 |  |  |  |  |  | No | No | $50.00 | $380.00 |  | 9.625% | $802.08 | $968.75 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5230.93 | 1 | $1557.36 | $1008.00 | $129.78 | $84.00 |  |  |  |  |  | 33.517% | 31.232% | 33.573% |  | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $50.00 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.990% | [Redacted} | [Redacted} | $972.66 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164161 | 1000164161 |  |  |  |  |  | No | No | $2800.98 | $3230.98 |  | 8.625% | $614.72 | $790.34 | 10.625% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  |  | $6698.04 | 1 | $8549.52 | $2742.24 | $712.46 | $228.52 |  |  |  |  |  | 49.164% | 46.654% | 48.850% |  | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2800.98 |  | 7.990% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 12 |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 1.750% | [Redacted} | [Redacted} | $3102.52 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164249 | 1000164249 |  |  |  |  |  | No | No | $4167.00 | $4497.00 |  | 10.875% | $1073.19 | $965.63 | 12.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10791.25 | 1 | $9350.04 | $2659.08 | $779.17 | $221.59 |  |  |  |  |  | 39.819% | 38.908% | 41.193% |  | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; Transcripts (1040) - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $4167.00 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 12.875% | 1 |  | 0 | 0 | 3 | 3 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $2148.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164164 | 1000164164 |  |  |  |  |  | No | No | $0.00 | $430.00 |  | 9.125% | $2813.54 | $3558.59 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7224.11 | 1 | $11413.44 | $1476.00 | $951.12 | $123.00 |  |  |  |  |  | 49.859% | 39.955% | 48.468% |  | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 13 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $2238.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164194 | 1000164194 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 11.000% | $2010.99 | $2426.79 | 13.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7661.59 | 1 | $5621.52 | $3050.04 | $468.46 | $254.17 |  |  |  |  |  | 49.751% | 45.662% | 48.683% |  | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 13.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 7.125% | [Redacted} | [Redacted} | $4209.16 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164240 | 1000164240 |  |  |  |  |  | No | No | $3625.56 | $3955.56 |  | 11.250% | $868.74 | $1043.21 | 13.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8842.16 | 1 | $9432.24 | $1442.76 | $786.02 | $120.23 |  |  |  |  |  | 47.014% | 45.880% | 46.588% |  | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3625.56 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 13.250% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $1387.08 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164238 | 1000164238 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 9.500% | $3158.75 | $3951.26 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16580.07 | 1 | $19363.32 | $8233.92 | $1613.61 | $686.16 |  |  |  |  |  | 40.239% | 34.417% | 39.400% |  | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 21 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.000% | [Redacted} | [Redacted} | $4637.64 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164163 | 1000164163 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 11.500% | $1775.44 | $2405.30 | 13.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8319.83 | 1 | $2856.00 | $1776.96 | $238.00 | $148.08 |  |  |  |  |  | 40.873% | 33.087% | 42.286% |  | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.990% | $0.00 |  |  |  |  | N/A | No | 13.500% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No | 33 | 33 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.625% | [Redacted} | [Redacted} | $1450.24 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164241 | 1000164241 |  |  |  |  |  | No | No | $1745.25 | $2075.25 |  | 10.750% | $1116.75 | $1354.68 | 12.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5101.61 | 1 | $3643.80 | $942.96 | $303.65 | $78.58 |  |  |  |  |  | 47.555% | 44.915% | 46.637% |  | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1745.25 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 12.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 10 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.875% | [Redacted} | [Redacted} | $1232.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164196 | 1000164196 |  |  |  |  |  | No | No | $1408.72 | $1523.72 |  | 10.500% | $525.00 | $640.35 | 12.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2394.37 | 1 | $4316.04 | $876.96 | $359.67 | $73.08 |  |  |  |  |  | 49.404% | 47.148% | 48.530% |  | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1408.72 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 12.500% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.625% | [Redacted} | [Redacted} | $569.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164247 | 1000164247 |  |  |  |  |  | No | No | $3227.38 | $3557.38 |  | 9.500% | $745.83 | $932.95 | 11.500% | No | No | Employed | Employed |  |  |  |  | Permanent Resident Alien | Permanent Resident Alien |  |  |  |  |  |  | $10478.94 | 1 | $7268.64 | $1875.96 | $605.72 | $156.33 |  |  |  |  |  | 48.069% | 46.301% | 47.798% |  | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3227.38 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $2415.89 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card | Resident Alien Card |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164170 | 1000164170 |  |  |  |  |  | No | No | $0.00 |  |  | 11.000% | $1613.33 | $1946.91 | 13.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6475.31 | 1 | $9241.56 | $1239.96 | $770.13 | $103.33 |  |  |  |  |  | 43.693% | 37.458% | 42.559% |  | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.990% | $0.00 |  |  |  |  | N/A | No | 13.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.990% | [Redacted} | [Redacted} | $1524.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164201 | 1000164201 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 9.625% | $721.88 | $899.86 | 11.625% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  |  | $9586.39 | 1 | $3712.68 | $981.96 | $309.39 | $81.83 |  |  |  |  |  | 25.301% | 23.822% | 24.882% |  | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.625% | [Redacted} | [Redacted} | $1183.37 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164235 | 1000164235 |  |  |  |  |  | No | No | $1404.27 | $1734.27 |  | 11.000% | $957.92 | $1322.18 | 13.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8608.87 | 1 | $5226.60 | $1515.96 | $435.55 | $126.33 |  |  |  |  |  | 40.779% | 37.708% | 41.585% |  | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1404.27 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 13.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.875% | [Redacted} | [Redacted} | $959.28 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164198 | 1000164198 |  |  |  |  |  | No | No | $2740.52 | $2745.52 |  | 9.875% | $702.01 | $869.29 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3343.10 | 1 | $4563.48 | $1433.28 | $380.29 | $119.44 |  |  |  |  |  | 47.732% | 45.296% | 46.901% |  | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2740.52 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $1333.25 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164141 | 1000164141 |  |  |  |  |  | No | No | $0.00 | $385.00 |  | 9.000% | $2887.50 | $3666.45 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15074.45 | 1 | $12100.56 | $3133.32 | $1008.38 | $261.11 |  |  |  |  |  | 36.775% | 30.637% | 35.925% |  | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.500% | [Redacted} | [Redacted} | $2352.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164202 | 1000164202 |  |  |  |  |  | No | No | $2888.31 | $3293.31 |  | 11.000% | $638.94 | $771.04 | 13.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4604.88 | 1 | $6531.48 | $4296.96 | $544.29 | $358.08 |  |  |  |  |  | 47.389% | 45.073% | 46.799% |  | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2888.31 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 13.000% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $11465.84 |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.900% | [Redacted} | [Redacted} | $2259.41 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  | 2.9 |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164237 | 1000164237 |  |  |  |  |  | No | No | $690.60 | $1020.60 |  | 10.500% | $437.50 | $616.26 | 12.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8998.84 | 1 | $1699.56 | $1362.96 | $141.63 | $113.58 |  |  |  |  |  | 42.654% | 41.561% | 43.026% |  | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $690.60 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 12.500% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.500% | [Redacted} | [Redacted} | $1342.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164234 | 1000164234 |  |  |  |  |  | No | No | $1970.04 | $2300.04 |  | 8.500% | $493.96 | $637.90 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8924.17 | 1 | $9857.28 | $2834.40 | $821.44 | $236.20 |  |  |  |  |  | 38.755% | 36.996% | 38.530% |  | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1970.04 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 33 | 17 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $1659.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164193 | 1000164193 |  |  |  |  |  | No | No | $2095.58 | $2425.58 |  | 10.750% | $1211.67 | $1469.82 | 12.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12696.02 | 1 | $4300.80 | $2780.04 | $358.40 | $231.67 |  |  |  |  |  | 29.623% | 27.784% | 29.087% |  | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2095.58 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 12.750% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 34 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $643.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164239 | 1000164239 |  |  |  |  |  | No | No | $3490.98 | $3820.98 |  | 9.125% | $829.56 | $1049.24 | 11.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7564.24 | 1 | $6508.80 | $1724.04 | $542.40 | $143.67 |  |  |  |  |  | 36.699% | 34.891% | 36.206% |  | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3490.98 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 |  | 1 | 0 | 3 | 0 |  |  | 9.30 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.375% | [Redacted} | [Redacted} | $1391.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164242 | 1000164242 |  |  |  |  |  | No | No | $2782.74 | $3112.74 |  | 10.000% | $539.29 | $665.67 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7335.79 | 1 | $10001.52 | $914.16 | $833.46 | $76.18 |  |  |  |  |  | 45.646% | 44.775% | 45.341% |  | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2782.74 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 12.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 33 |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $3681.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164174 | 1000164174 |  |  |  |  |  | No | No | $75.00 | $505.00 |  | 9.750% | $1218.75 | $1468.75 | 11.750% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11163.74 | 1 | $6935.64 | $3108.12 | $577.97 | $259.01 |  |  |  |  |  | 40.402% | 37.521% | 40.157% |  | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $75.00 |  | 7.990% | $0.00 |  |  |  |  | N/A | No | 11.750% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.500% | [Redacted} | [Redacted} | $2233.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164246 | 1000164246 |  |  |  |  |  | No | No | $2021.01 | $2351.01 |  | 12.000% | $1450.00 | $1718.06 | 14.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7717.64 | 1 | $11082.12 | $1971.12 | $923.51 | $164.26 |  |  |  |  |  | 49.668% | 45.672% | 48.875% |  | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2021.01 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 14.000% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 9 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.500% | [Redacted} | [Redacted} | $3627.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164205 | 1000164205 |  |  |  |  |  | No | No | $1600.65 | $1600.65 |  | 9.625% | $527.68 | $657.78 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $35644.88 | 1 | $14359.56 | $1780.68 | $1196.63 | $148.39 |  |  |  |  |  | 20.585% | 20.210% | 20.498% |  | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1600.65 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 6.875% | [Redacted} | [Redacted} | $3843.03 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164191 | 1000164191 |  |  |  |  |  | No | No | $49.34 | $379.34 |  | 9.875% | $812.09 | $1005.59 | 11.875% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2734.61 | 1 | $2484.84 | $957.00 | $207.07 | $79.75 |  |  |  |  |  | 49.670% | 42.707% | 48.538% |  | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $49.34 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $1140.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164229 | 1000164229 |  |  |  |  |  | No | No | $7282.63 | $7612.63 |  | 9.750% | $1649.38 | $2403.79 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $32043.97 | 1 | $9350.04 | $1037.04 | $779.17 | $86.42 |  |  |  |  |  | 37.194% | 35.769% | 37.686% |  | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $7282.63 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.375% | [Redacted} | [Redacted} | $1982.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164131 | 1000164131 |  |  |  |  |  | No | No | $2202.50 | $2632.50 |  | 10.625% | $885.42 | $1076.97 | 12.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $17030.15 | 1 | $7384.08 | $384.96 | $615.34 | $32.08 |  |  |  |  |  | 37.012% | 36.250% | 36.752% |  | 722 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2202.50 |  | 8.090% | $0.00 |  |  |  |  | N/A | No | 12.625% | 1 | 1 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.990% | [Redacted} | [Redacted} | $2250.68 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164250 | 1000164250 |  |  |  |  |  | No | No | $790.60 | $1120.60 |  | 10.375% | $432.29 | $528.78 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5550.09 | 1 | $937.44 | $1145.04 | $78.12 | $95.42 |  |  |  |  |  | 35.777% | 34.743% | 35.386% |  | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; Other - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $790.60 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 12.375% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No | 5 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $647.33 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164176 | 1000164176 |  |  |  |  |  | No | No | $725.78 | $1055.78 |  | 11.125% | $640.82 | $771.39 | 13.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4516.73 | 1 | $1244.16 | $717.00 | $103.68 | $59.75 |  |  |  |  |  | 49.660% | 48.150% | 49.373% |  | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $725.78 |  | 7.990% | $0.00 |  |  |  |  | N/A | No | 13.125% | 0 |  | 1 | 0 | 3 | 0 |  |  | 9.80 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.125% | [Redacted} | [Redacted} | $971.48 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164188 | 1000164188 |  |  |  |  |  | No | No | $3206.25 | $3536.25 |  | 8.625% | $539.06 | $693.07 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5376.91 | 1 | $3738.48 | $2370.96 | $311.54 | $197.58 |  |  |  |  |  | 33.051% | 29.439% | 32.598% |  | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3206.25 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.500% | [Redacted} | [Redacted} | $359.24 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164248 | 1000164248 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 9.500% | $1923.75 | $2406.41 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10437.07 | 1 | $10599.84 | $3663.96 | $883.32 | $305.33 |  |  |  |  |  | 49.902% | 47.737% | 49.223% |  | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 7.125% | [Redacted} | [Redacted} | $6737.19 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164244 | 1000164244 |  |  |  |  |  | No | No | $2840.00 | $3170.00 |  | 10.750% | $716.67 | $923.05 | 12.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9756.08 | 1 | $5204.64 | $2128.08 | $433.72 | $177.34 |  |  |  |  |  | 49.323% | 48.312% | 50.193% |  | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2840.00 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 12.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.250% | [Redacted} | [Redacted} | $1163.37 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164192 | 1000164192 |  |  |  |  |  | No | No | $1895.37 | $2225.37 |  | 9.875% | $485.52 | $601.21 | 11.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $21045.51 | 1 | $2428.20 | $747.96 | $202.35 | $62.33 |  |  |  |  |  | 28.052% | 27.684% | 27.926% |  | 783 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1895.37 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 34 |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.950% | [Redacted} | [Redacted} | $569.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164233 | 1000164233 |  |  |  |  |  | No | No | $1712.50 | $2142.50 |  | 8.625% | $359.38 | $462.05 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1593.34 | 1 | $1461.72 | $1193.04 | $121.81 | $99.42 |  |  |  |  |  | 47.622% | 44.441% | 46.826% |  | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1712.50 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $765.38 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164139 | 1000164139 |  |  |  |  |  | No | No | $1346.87 | $1676.87 |  | 8.875% | $2773.44 | $3535.84 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $18748.78 | 1 | $28902.96 | $2061.00 | $2408.58 | $171.75 |  |  |  |  |  | 43.754% | 39.489% | 43.177% |  | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1346.87 |  | 8.100% | $0.00 | 1.7 |  |  |  | No | No | 10.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $6223.39 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164236 | 1000164236 |  |  |  |  |  | No | No | $4181.54 | $4511.54 |  | 10.375% | $1400.63 | $1713.26 | 12.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $17757.21 | 1 | $2371.44 | $3456.96 | $197.62 | $288.08 |  |  |  |  |  | 37.990% | 36.979% | 37.608% |  | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $4181.54 |  | 7.910% | $0.00 | 1 |  |  |  | Yes | No | 12.375% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 33 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.500% | [Redacted} | [Redacted} | $2323.76 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164203 | 1000164203 |  |  |  |  |  | No | No | $1637.50 | $1967.50 |  | 9.500% | $395.83 | $495.15 | 11.500% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $1765.37 | 1 | $1367.52 | $2258.88 | $113.96 | $188.24 |  |  |  |  |  | 48.053% | 45.321% | 47.196% |  | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1637.50 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.990% | [Redacted} | [Redacted} | $652.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164199 | 1000164199 |  |  |  |  |  | No | No | $4189.50 | $4519.50 |  | 8.625% | $352.19 | $905.62 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2953.37 | 2 | $1377.72 | $1626.00 | $114.81 | $135.50 |  |  |  |  |  | 45.165% | 38.524% | 44.285% |  | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $4189.50 |  | 7.710% | $0.00 |  |  |  |  | No | No | 10.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.375% | [Redacted} | [Redacted} | $1021.66 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164245 | 1000164245 |  |  |  |  |  | No | No | $4325.00 | $4655.00 |  | 8.500% | $708.33 | $914.74 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8426.20 | 1 | $8003.76 | $2772.12 | $666.98 | $231.01 |  |  |  |  |  | 45.332% | 44.068% | 45.027% |  | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $4325.00 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 18 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.190% | [Redacted} | [Redacted} | $2807.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164186 | 1000164186 |  |  |  |  |  | No | No | $2106.25 | $2436.25 |  | 9.875% | $411.46 | $509.50 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4645.41 | 3 | $6645.72 | $5841.96 | $553.81 | $486.83 |  |  |  |  |  | 39.545% | 38.357% | 39.140% |  | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2106.25 |  | 7.910% | $0.00 |  |  |  |  | No | No | 11.875% | 1 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No | 33 |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $1196.81 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164138 | 1000164138 |  |  |  |  |  | No | No | $7232.41 | $7562.41 |  | 10.125% | $1388.85 | $1709.00 | 12.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5459.88 | 1 | $3683.40 | $1671.96 | $306.95 | $139.33 |  |  |  |  |  | 49.888% | 44.050% | 48.907% |  | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $7232.41 |  | 8.100% | $0.00 | 2.9 |  |  |  | Yes | No | 12.125% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 9 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $1440.96 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164182 | 1000164182 |  |  |  |  |  | No | No | $4878.31 | $5553.31 |  | 8.875% | $1123.09 | $1431.82 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6119.84 | 2 | $5716.92 | $2244.00 | $476.41 | $187.00 |  |  |  |  |  | 43.436% | 38.115% | 42.717% |  | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Primary Income - Pension]; Paystubs - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | Better Mortgage | $4878.31 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164243 | 1000164243 |  |  |  |  |  | No | No | $606.25 | $936.25 |  | 9.875% | $411.46 | $509.50 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2991.24 | 2 | $2750.16 | $2060.28 | $229.18 | $171.69 |  |  |  |  |  | 37.932% | 36.037% | 37.285% |  | 807 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $606.25 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 24 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.500% | [Redacted} | [Redacted} | $1361.73 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164140 | 1000164140 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 9.125% | $3802.08 | $4808.90 | 11.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9809.08 | 1 | $9543.84 | $1727.04 | $795.32 | $143.92 |  |  |  |  |  | 49.160% | 44.265% | 47.760% |  | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 33 |  |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 1.990% | [Redacted} | [Redacted} | $2983.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164152 | 1000164152 |  |  |  |  |  | No | No | $1083.75 | $1548.75 |  | 9.500% | $672.92 | $841.75 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9089.76 | 1 | $8378.28 | $1589.04 | $698.19 | $132.42 |  |  |  |  |  | 25.748% | 24.459% | 25.344% |  | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1083.75 |  | 7.990% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 33 |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $1479.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164228 | 1000164228 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 9.500% | $989.58 | $1237.86 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8806.01 | 1 | $18034.20 | $1338.96 | $1502.85 | $111.58 |  |  |  |  |  | 48.453% | 45.622% | 48.027% |  | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.375% | [Redacted} | [Redacted} | $4683.54 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164230 | 1000164230 |  |  |  |  |  | No | No | $50.00 | $380.00 |  | 10.250% | $854.16 | $1047.90 | 12.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8595.48 | 1 | $6825.72 | $2691.84 | $568.81 | $224.32 |  |  |  |  |  | 49.860% | 48.811% | 49.473% |  | 692 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $50.00 |  | 7.710% | $0.00 |  |  |  |  | No | No | 12.250% | 1 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 1 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.500% | [Redacted} | [Redacted} | $2124.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164169 | 1000164169 |  |  |  |  |  | No | No | $6142.25 | $6472.25 |  | 9.750% | $1283.75 | $1594.87 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12464.36 | 3 | $9929.16 | $3240.96 | $827.43 | $270.08 |  |  |  |  |  | 42.278% | 40.935% | 41.832% |  | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $6142.25 |  | 7.600% | $0.00 |  |  |  |  | No | No | 11.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 33 |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $1711.43 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164231 | 1000164231 |  |  |  |  |  | No | No | $6335.81 | $6665.81 |  | 10.250% | $1551.78 | $2032.12 | 12.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10933.33 | 1 | $9222.12 | $5564.04 | $768.51 | $463.67 |  |  |  |  |  | 41.535% | 39.102% | 40.204% |  | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $6335.81 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 12.250% | 1 |  | 1 | 0 | 3 | 1 |  |  | 10.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $1753.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 29 |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164148 | 1000164148 |  |  |  |  |  | No | No | $4801.87 | $5703.62 |  | 11.000% | $2291.66 | $2928.93 | 13.000% | No | Yes | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14842.52 | 1 | $10092.12 | $756.00 | $841.01 | $63.00 |  |  |  |  |  | 49.066% | 45.010% | 47.870% |  | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Non-Primary Income - Interest / Dividends]; Other - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4801.87 |  | 7.710% | $0.00 | 3.2 |  |  |  | No | No | 13.000% | 0 | 2 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  | 32 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 6.375% | [Redacted} | [Redacted} | $6238.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164258 | 1000164258 |  |  |  |  |  | No | No | $3582.28 | $4012.28 |  | 12.000% | $1157.89 | $1542.01 | 14.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6487.27 | 1 | $3369.84 | $4311.00 | $280.82 | $359.25 |  |  |  |  |  | 49.066% | 43.981% | 50.001% |  | 722 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3582.28 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 14.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $1981.27 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164264 | 1000164264 |  |  |  |  |  | No | No | $1638.00 | $1968.00 |  | 10.750% | $1048.13 | $1271.43 | 12.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6802.82 | 1 | $7833.36 | $764.04 | $652.78 | $63.67 |  |  |  |  |  | 49.606% | 48.079% | 48.986% |  | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1638.00 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 12.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.500% | [Redacted} | [Redacted} | $1167.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164253 | 1000164253 |  |  |  |  |  | No | No | $2327.57 | $2657.57 |  | 11.375% | $481.61 | $576.96 | 13.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13549.33 | 1 | $2164.20 | $1449.96 | $180.35 | $120.83 |  |  |  |  |  | 17.543% | 16.964% | 17.302% |  | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2327.57 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 13.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $1321.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164159 | 1000164159 |  |  |  |  |  | No | No | $2959.25 | $3289.25 |  | 9.625% | $713.85 | $862.19 | 11.625% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8294.79 | 1 | $5711.28 | $2772.12 | $475.94 | $231.01 |  |  |  |  |  | 36.774% | 35.732% | 36.580% |  | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2020 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2959.25 |  | 7.990% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 | 1 | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $1328.48 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164265 | 1000164265 |  |  |  |  |  | No | No | $2690.81 | $3020.81 |  | 9.875% | $1188.89 | $1578.20 | 11.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $24109.85 | 1 | $9036.36 | $2892.00 | $753.03 | $241.00 |  |  |  |  |  | 24.930% | 22.875% | 25.929% |  | 680 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2690.81 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  | $0.00 |  | No | 9 | 33 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 4.375% | [Redacted} | [Redacted} | $1652.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164260 | 1000164260 |  |  |  |  |  | No | No | $3327.54 | $3657.54 |  | 8.500% | $834.34 | $834.34 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11002.77 | 1 | $6448.20 | $1916.04 | $537.35 | $159.67 |  |  |  |  |  | 42.725% | 41.695% | 43.703% |  | 816 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3327.54 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.500% | [Redacted} | [Redacted} | $1718.91 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164251 | 1000164251 |  |  |  |  |  | No | No | $2154.24 | $2584.24 |  | 9.125% | $744.60 | $941.78 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2732.13 | 1 | $5059.68 | $3258.96 | $421.64 | $271.58 |  |  |  |  |  | 48.497% | 41.444% | 47.499% |  | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2154.24 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 12 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.875% | [Redacted} | [Redacted} | $906.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164259 | 1000164259 |  |  |  |  |  | No | No | $2687.49 | $2687.49 |  | 10.000% | $2382.80 | $2941.17 | 12.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $22636.71 | 1 | $15612.00 | $2798.40 | $1301.00 | $233.20 |  |  |  |  |  | 36.235% | 33.066% | 35.722% |  | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2687.49 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 12.000% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 12 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $2398.91 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164254 | 1000164254 |  |  |  |  |  | No | No | $8325.00 | $8975.00 |  | 9.000% | $1687.50 | $2142.73 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9357.73 | 1 | $9038.28 | $2210.40 | $753.19 | $184.20 |  |  |  |  |  | 40.087% | 37.349% | 39.328% |  | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 0 | 0 |  |  | Better Mortgage | $8325.00 |  | 7.600% | $0.00 |  |  |  |  | No | No | 11.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $1963.07 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164255 | 1000164255 |  |  |  |  |  | No | No | $983.57 | $1313.57 |  | 10.500% | $728.60 | $888.69 | 12.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12363.97 | 1 | $1303.08 | $1035.00 | $108.59 | $86.25 |  |  |  |  |  | 25.369% | 24.386% | 25.022% |  | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $983.57 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 12.500% | 1 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 9 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.000% | [Redacted} | [Redacted} | $706.61 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164261 | 1000164261 |  |  |  |  |  | No | No | $8137.50 | $8467.50 |  | 9.250% | $2312.50 | $2913.78 | 11.250% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $31930.89 | 1 | $12008.52 | $6693.24 | $1000.71 | $557.77 |  |  |  |  |  | 24.691% | 21.976% | 24.299% |  | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - K-1 (< 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - K-1 (< 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $8137.50 |  | 7.810% | $0.00 |  |  |  |  | No | No | 11.250% | 0 | 0 | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.000% | [Redacted} | [Redacted} | $4442.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164262 | 1000164262 |  |  |  |  |  | No | No | $1858.54 | $2188.54 |  | 8.500% | $466.01 | $601.80 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2315.02 | 1 | $2416.44 | $2547.96 | $201.37 | $212.33 |  |  |  |  |  | 49.912% | 44.679% | 49.243% |  | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1858.54 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $748.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164252 | 1000164252 |  |  |  |  |  | No | No | $212.50 | $542.50 |  | 8.875% | $739.58 | $942.89 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6462.45 | 1 | $4381.32 | $4456.08 | $365.11 | $371.34 |  |  |  |  |  | 41.230% | 37.782% | 40.764% |  | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $212.50 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 10 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.250% | [Redacted} | [Redacted} | $1379.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164256 | 1000164256 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 9.500% | $1041.66 | $1303.01 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7865.69 | 1 | $2802.72 | $1452.96 | $233.56 | $121.08 |  |  |  |  |  | 31.436% | 29.307% | 30.768% |  | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.810% | $0.00 |  |  |  |  | No | No | 11.500% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 3 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.625% | [Redacted} | [Redacted} | $1071.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164267 | 1000164267 |  |  |  |  |  | No | No | $4212.50 | $4542.50 |  | 8.875% | $739.58 | $942.89 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9951.42 | 1 | $16049.04 | $7151.04 | $1337.42 | $595.92 |  |  |  |  |  | 46.397% | 45.367% | 46.121% |  | 680 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $4212.50 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $2300.45 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164167 | 1000164167 |  |  |  |  |  | No | No | $4561.75 | $5066.75 |  | 9.875% | $1168.54 | $1446.98 | 11.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $24390.39 | 1 | $11432.76 | $7328.04 | $952.73 | $610.67 |  |  |  |  |  | 47.210% | 46.649% | 47.019% |  | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; CPA Letter - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2021<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2021<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; CPA Letter - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Tax Return Extension - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; Tax Return Extension - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $4561.75 |  | 7.600% | $0.00 | 3.3 |  |  |  | No | No | 11.875% | 1 | 1 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 31 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $6337.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164273 | 1000164273 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 9.500% | $1666.66 | $2084.82 | 11.500% | No | No | Employed | Not Employed |  |  |  |  | Permanent Resident Alien | Non-Permanent Resident Alien |  |  |  | Kazakhstan |  |  | $9533.38 | 1 | $4235.76 | $1530.96 | $352.98 | $127.58 |  |  |  |  |  | 31.207% | 25.453% | 30.322% |  | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 5.875% | [Redacted} | [Redacted} | $1674.24 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card | VISA |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164269 | 1000164269 |  |  |  |  |  | No | No | $0.00 |  |  | 11.250% | $1860.47 | $2191.22 | 13.250% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  |  | $24216.70 | 1 | $20826.24 | $588.00 | $1735.52 | $49.00 |  |  |  |  |  | 43.986% | 43.292% | 43.813% |  | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 13.250% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 5.000% | [Redacted} | [Redacted} | $4747.37 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164268 | 1000164268 |  |  |  |  |  | No | No | $3215.04 | $3545.04 |  | 10.875% | $725.00 | $877.15 | 12.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9420.75 | 1 | $3474.12 | $3210.00 | $289.51 | $267.50 |  |  |  |  |  | 31.485% | 30.465% | 31.062% |  | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3215.04 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 12.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 9 |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.990% | [Redacted} | [Redacted} | $1978.88 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164175 | 1000164175 |  |  |  |  |  | No | No | $9875.00 | $10260.00 |  | 8.500% | $3541.67 | $4991.90 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $18916.13 | 1 | $23565.48 | $3333.96 | $1963.79 | $277.83 |  |  |  |  |  | 40.761% | 36.401% | 44.541% |  | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $9875.00 |  | 7.990% | $0.00 | 1.6 |  |  |  | No | No | 10.500% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No | 33 | 21 |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $4368.19 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164266 | 1000164266 |  |  |  |  |  | No | No | $2237.50 | $2567.50 |  | 9.375% | $781.25 | $980.77 | 11.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3480.69 | 1 | $1779.48 | $1950.96 | $148.29 | $162.58 |  |  |  |  |  | 44.395% | 38.495% | 43.487% |  | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2237.50 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.625% | [Redacted} | [Redacted} | $792.35 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164277 | 1000164277 |  |  |  |  |  | No | No | $443.91 | $773.91 |  | 11.000% | $512.45 | $618.41 | 13.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9234.86 | 1 | $4027.68 | $1853.76 | $335.64 | $154.48 |  |  |  |  |  | 40.415% | 39.785% | 40.147% |  | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $443.91 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 13.000% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $2624.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164272 | 1000164272 |  |  |  |  |  | No | No | $562.00 | $1067.00 |  | 9.250% | $1543.69 | $1945.08 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $54461.92 | 1 | $34759.32 | $10746.00 | $2896.61 | $895.50 |  |  |  |  |  | 40.035% | 39.206% | 39.913% |  | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $562.00 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $5953.71 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164283 | 1000164283 |  |  |  |  |  | No | No | $0.00 | $782.80 |  | 9.625% | $1122.92 | $1399.78 | 11.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $32268.00 | 1 | $85.56 | $555.00 | $7.13 | $46.25 |  |  |  |  |  | 20.409% | 19.067% | 20.203% |  | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | Better Mortgage |  |  | 7.910% | $0.00 | 1.6 |  |  |  | No | No | 11.625% | 0 |  | 1 | 0 | 3 | 0 |  |  | 9.93 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164275 | 1000164275 |  |  |  |  |  | No | No | $1760.00 | $2400.00 |  | 10.750% | $1433.33 | $1998.14 | 12.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9226.70 | 1 | $2633.16 | $632.16 | $219.43 | $52.68 |  |  |  |  |  | 45.763% | 40.520% | 46.840% |  | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Disability]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - Disability]; Award Letter / Continuance Letter - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | Better Mortgage | $1760.00 |  | 7.600% | $0.00 | 1.6 |  |  |  | Yes | No | 12.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  | $0.00 |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164173 | 1000164173 |  |  |  |  |  | No | No | $50.00 | $828.00 |  | 9.875% | $822.92 | $1019.00 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4811.61 | 1 | $517.20 | $4005.00 | $43.10 | $333.75 |  |  |  |  |  | 43.947% | 39.384% | 43.221% |  | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | Better Mortgage | $50.00 |  | 7.990% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 33 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164270 | 1000164270 |  |  |  |  |  | No | No | $675.00 | $675.00 |  | 9.250% | $770.83 | $937.50 | 11.250% | No | No | Employed |  |  |  |  |  | Non-Permanent Resident Alien |  |  |  | United States of America |  |  |  | $8988.47 | 1 | $16732.68 | $335.04 | $1394.39 | $27.92 |  |  |  |  |  | 40.010% | 37.675% | 39.974% |  | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $675.00 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.999% | [Redacted} | [Redacted} | $2306.06 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | VISA |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164280 | 1000164280 |  |  |  |  |  | No | No | $1395.87 | $1725.87 |  | 11.000% | $778.41 | $939.35 | 13.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $13681.88 | 1 | $11845.68 | $1109.28 | $987.14 | $92.44 |  |  |  |  |  | 37.657% | 36.982% | 37.370% |  | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1395.87 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 13.000% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 | 34 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.990% | [Redacted} | [Redacted} | $2681.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164279 | 1000164279 |  |  |  |  |  | No | No | $2536.17 | $3051.17 |  | 8.875% | $583.88 | $715.46 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10379.22 | 1 | $6754.92 | $6221.88 | $562.91 | $518.49 |  |  |  |  |  | 30.694% | 28.928% | 30.617% |  | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Employer Letter - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2536.17 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 0 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 4.624% | [Redacted} | [Redacted} | $2235.86 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164271 | 1000164271 |  |  |  |  |  | No | No | $58.50 | $388.50 |  | 11.250% | $1096.88 | $1317.16 | 13.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6462.94 | 1 | $13964.16 | $4023.72 | $1163.68 | $335.31 |  |  |  |  |  | 48.779% | 44.967% | 48.069% |  | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $58.50 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 13.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 10 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $1647.65 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164278 | 1000164278 |  |  |  |  |  | No | No | $2904.89 | $3234.89 |  | 8.750% | $499.86 | $639.92 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5692.34 | 1 | $271.32 | $4667.52 | $22.61 | $388.96 |  |  |  |  |  | 43.276% | 40.747% | 42.936% |  | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Non-Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2904.89 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $1514.33 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164274 | 1000164274 |  |  |  |  |  | No | No | $2672.37 | $3002.37 |  | 11.250% | $703.13 | $844.33 | 13.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4756.28 | 1 | $4971.00 | $2634.96 | $414.25 | $219.58 |  |  |  |  |  | 40.345% | 38.719% | 39.625% |  | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2672.37 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 13.250% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.375% | [Redacted} | [Redacted} | $1362.54 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164281 | 1000164281 |  |  |  |  |  | No | No | $9268.13 | $9598.13 |  | 8.500% | $1517.90 | $1875.05 | 10.500% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8905.07 | 1 | $4659.96 | $3846.96 | $388.33 | $320.58 |  |  |  |  |  | 46.570% | 42.262% | 46.477% |  | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $9268.13 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 11 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $2088.66 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164286 | 1000164286 |  |  |  |  |  | No | No | $537.40 | $867.40 |  | 9.750% | $1126.81 | $1357.95 | 11.750% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9960.18 | 1 | $4332.24 | $3979.92 | $361.02 | $331.66 |  |  |  |  |  | 38.027% | 34.993% | 37.762% |  | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Disability]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $537.40 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.750% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 6.875% | [Redacted} | [Redacted} | $298.90 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164144 | 1000164144 |  |  |  |  |  | No | No | $2554.80 | $2884.80 |  | 10.000% | $1446.67 | $1736.00 | 12.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6689.20 | 1 | $3414.00 | $1316.04 | $284.50 | $109.67 |  |  |  |  |  | 47.280% | 45.186% | 46.800% |  | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2554.80 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 12.000% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 33 | 33 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 4.500% | [Redacted} | [Redacted} | $828.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164287 | 1000164287 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 11.000% | $916.67 | $1264.24 | 13.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4116.71 | 1 | $8332.92 | $1550.04 | $694.41 | $129.17 |  |  |  |  |  | 49.683% | 43.199% | 51.066% |  | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 13.000% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No | 34 |  |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.750% | [Redacted} | [Redacted} | $1293.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164285 | 1000164285 |  |  |  |  |  | No | No | $3293.80 | $3623.80 |  | 11.000% | $916.67 | $1171.58 | 13.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5747.47 | 1 | $4087.20 | $4549.80 | $340.60 | $379.15 |  |  |  |  |  | 46.385% | 44.147% | 48.305% |  | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3293.80 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 13.000% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  | 34 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.500% | [Redacted} | [Redacted} | $1559.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164145 | 1000164145 |  |  |  |  |  | No | No | $9637.50 | $10462.50 |  | 8.875% | $2218.75 | $2718.75 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13532.24 | 1 | $5156.52 | $1532.04 | $429.71 | $127.67 |  |  |  |  |  | 32.804% | 27.702% | 32.586% |  | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | Better Mortgage | $9637.50 |  | 7.990% | $0.00 | 2.6 |  |  |  | Yes | No | 10.875% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164284 | 1000164284 |  |  |  |  |  | No | No | $0.00 | $405.00 |  | 9.500% | $781.25 | $977.26 | 11.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $22308.17 | 1 | $5905.56 | $6776.04 | $492.13 | $564.67 |  |  |  |  |  | 30.661% | 29.499% | 30.532% |  | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $3232.28 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164348 | 1000164348 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 9.750% | $406.25 | $504.70 | 11.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2305.59 | 1 | $2075.04 | $2181.96 | $172.92 | $181.83 |  |  |  |  |  | 48.666% | 46.622% | 48.171% |  | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2024<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $462.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164187 | 1000164187 |  |  |  |  |  | No | No | $0.00 | $405.00 |  | 10.750% | $483.35 | $586.33 | 12.700% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8702.49 | 1 | $2669.16 | $1637.04 | $222.43 | $136.42 |  |  |  |  |  | 34.796% | 33.813% | 34.506% |  | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 12.700% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.750% | [Redacted} | [Redacted} | $861.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164160 | 1000164160 |  |  |  |  |  | No | No | $2242.50 | $2647.50 |  | 8.750% | $437.50 | $560.09 | 10.750% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3445.63 | 1 | $2798.76 | $3805.08 | $233.23 | $317.09 |  |  |  |  |  | 49.507% | 47.816% | 49.069% |  | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2242.50 |  | 7.990% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 34 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $1740.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164291 | 1000164291 |  |  |  |  |  | No | No | $3145.68 | $3225.68 |  | 10.875% | $2129.69 | $2732.30 | 12.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $53642.08 | 1 | $19027.08 | $311.28 | $1585.59 | $25.94 |  |  |  |  |  | 21.583% | 19.962% | 22.297% |  | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3145.68 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 12.875% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $1052.53 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164290 | 1000164290 |  |  |  |  |  | No | No | $732.34 | $1137.34 |  | 10.500% | $542.50 | $661.70 | 12.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4221.92 | 1 | $2444.52 | $1740.00 | $203.71 | $145.00 |  |  |  |  |  | 44.884% | 43.444% | 44.326% |  | 684 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $732.34 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 12.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.625% | [Redacted} | [Redacted} | $809.73 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164374 | 1000164374 |  |  |  |  |  | No | No | $1072.00 | $1147.00 |  | 10.875% | $580.00 | $701.72 | 12.875% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $19082.68 | 2 | $8065.20 | $2160.96 | $672.10 | $180.08 |  |  |  |  |  | 44.880% | 44.556% | 44.745% |  | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Account Statements - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1072.00 |  | 7.600% | $0.00 |  |  |  |  | No | No | 12.875% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 4.650% | [Redacted} | [Redacted} | $839.89 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164225 | 1000164225 |  |  |  |  |  | No | No | $6412.50 | $6817.50 |  | 8.375% | $1046.88 | $1358.11 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10303.14 | 1 | $4030.32 | $3272.04 | $335.86 | $272.67 |  |  |  |  |  | 28.531% | 26.491% | 28.222% |  | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $6412.50 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $2004.46 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164288 | 1000164288 |  |  |  |  |  | No | No | $1890.37 | $2220.37 |  | 9.500% | $843.13 | $1020.63 | 11.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7687.63 | 1 | $5331.36 | $2031.96 | $444.28 | $169.33 |  |  |  |  |  | 38.046% | 36.727% | 37.821% |  | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1890.37 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 1 | 0 | 3 | 0 |  |  | 10.13 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $1467.76 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164369 | 1000164369 |  |  |  |  |  | No | No | $3917.00 | $4122.00 |  | 9.000% | $787.50 | $999.94 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16549.30 | 1 | $13348.56 | $5292.00 | $1112.38 | $441.00 |  |  |  |  |  | 20.953% | 20.000% | 20.689% |  | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3917.00 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $1833.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164344 | 1000164344 |  |  |  |  |  | No | No | $33.57 | $363.57 |  | 10.625% | $1580.89 | $1922.90 | 12.625% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $21901.83 | 1 | $5537.04 | $825.96 | $461.42 | $68.83 |  |  |  |  |  | 29.332% | 29.019% | 29.243% |  | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $33.57 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 12.625% | 2 | 0 | 1 | 0 | 3 | 0 |  |  | 10.40 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 8 |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.764% | [Redacted} | [Redacted} | $1631.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164389 | 1000164389 |  |  |  |  |  | No | No | $1856.25 | $2186.25 |  | 9.375% | $1171.88 | $1471.15 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10010.71 | 1 | $10714.32 | $1944.96 | $892.86 | $162.08 |  |  |  |  |  | 48.165% | 46.715% | 47.723% |  | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1856.25 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 11.375% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $2176.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164347 | 1000164347 |  |  |  |  |  | No | No | $4748.75 | $5178.75 |  | 9.250% | $1117.71 | $1408.33 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6376.14 | 1 | $4231.92 | $1904.04 | $352.66 | $158.67 |  |  |  |  |  | 39.958% | 37.394% | 39.201% |  | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $4748.75 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 4 | 34 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.490% | [Redacted} | [Redacted} | $1250.19 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164387 | 1000164387 |  |  |  |  |  | No | No | $8800.35 | $9125.35 |  | 9.875% | $2672.31 | $3309.06 | 11.875% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $22316.56 | 1 | $17837.04 | $2255.04 | $1486.42 | $187.92 |  |  |  |  |  | 44.947% | 41.876% | 44.447% |  | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; Account Statements - Business - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $8800.35 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 10.13 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $4540.81 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164383 | 1000164383 |  |  |  |  |  | No | No | $75.96 | $480.96 |  | 10.875% | $3429.62 | $4149.37 | 12.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $26601.06 | 1 | $11516.52 | $1805.88 | $959.71 | $150.49 |  |  |  |  |  | 37.218% | 33.599% | 36.567% |  | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $75.96 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 12.875% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $2562.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164125 | 1000164125 |  |  |  |  |  | No | No | $1330.00 | $2005.00 |  | 10.125% | $421.88 | $519.12 | 12.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8120.67 | 4 | $9140.76 | $4839.72 | $761.73 | $403.31 |  |  |  |  |  | 32.831% | 32.083% | 32.562% |  | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  |  | $1330.00 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 12.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 22 |  |  |  | Yes | Commitment |  | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164365 | 1000164365 |  |  |  |  |  | No | No | $3775.00 | $4400.00 |  | 9.750% | $1625.00 | $2018.82 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9061.57 | 1 | $3707.40 | $1437.96 | $308.95 | $119.83 |  |  |  |  |  | 43.145% | 38.649% | 42.380% |  | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | Better Mortgage | $3775.00 |  | 7.600% | $0.00 | 2.4 |  |  |  | Yes | No | 11.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164129 | 1000164129 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 10.250% | $678.93 | $832.91 | 12.250% | No | No | Employed |  |  |  |  |  | Non-Permanent Resident Alien |  |  |  | India |  |  |  | $9648.82 | 1 | $3017.88 | $793.44 | $251.49 | $66.12 |  |  |  |  |  | 48.922% | 48.052% | 48.643% |  | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 8.090% | $0.00 |  |  |  |  | N/A | No | 12.250% | 2 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 35 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $603.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | VISA |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164189 | 1000164189 |  |  |  |  |  | No | No | $3140.63 | $3470.63 |  | 11.250% | $1171.88 | $1380.21 | 13.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7810.30 | 1 | $4434.00 | $2982.96 | $369.50 | $248.58 |  |  |  |  |  | 49.715% | 47.786% | 50.102% |  | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3140.63 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 13.250% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 180 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $2076.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164368 | 1000164368 |  |  |  |  |  | No | No | $0.00 | $405.00 |  | 9.500% | $995.13 | $1244.80 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5224.50 | 1 | $7229.40 | $2406.00 | $602.45 | $200.50 |  |  |  |  |  | 46.931% | 44.561% | 46.188% |  | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.500% | [Redacted} | [Redacted} | $2357.48 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164402 | 1000164402 |  |  |  |  |  | No | No | $2143.03 | $2473.03 |  | 12.000% | $1388.15 | $1644.78 | 14.000% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9146.95 | 1 | $5855.40 | $1629.36 | $487.95 | $135.78 |  |  |  |  |  | 40.098% | 36.349% | 39.335% |  | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2021 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2143.03 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 14.000% | 0 |  | 2 | 0 | 3 | 0 |  |  | 10.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $3142.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164342 | 1000164342 |  |  |  |  |  | No | No | $522.74 | $852.74 |  | 12.250% | $1054.19 | $1226.31 | 14.250% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $21463.45 | 1 | $1927.80 | $564.00 | $160.65 | $47.00 |  |  |  |  |  | 34.136% | 33.162% | 33.973% |  | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $522.74 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 14.250% | 2 | 0 | 1 | 0 | 3 | 0 |  |  | 10.40 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 8 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.056% | [Redacted} | [Redacted} | $721.88 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164337 | 1000164337 |  |  |  |  |  | No | No | $412.87 | $452.87 |  | 10.625% | $653.44 | $794.80 | 12.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8514.24 | 1 | $10226.52 | $670.44 | $852.21 | $55.87 |  |  |  |  |  | 47.439% | 46.632% | 47.196% |  | 693 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $412.87 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 12.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 35 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $2167.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164361 | 1000164361 |  |  |  |  |  | No | No | $997.50 | $1327.50 |  | 10.500% | $831.25 | $1013.89 | 12.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6567.24 | 1 | $5035.44 | $2658.00 | $419.62 | $221.50 |  |  |  |  |  | 9.647% | 9.428% | 9.561% |  | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $997.50 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 12.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.875% | [Redacted} | [Redacted} | $976.92 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164380 | 1000164380 |  |  |  |  |  | No | No | $0.00 | $430.00 |  | 10.750% | $2054.15 | $2491.79 | 12.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13730.21 | 1 | $3504.96 | $3170.04 | $292.08 | $264.17 |  |  |  |  |  | 35.647% | 33.754% | 34.878% |  | 692 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.810% | $0.00 | 4.4 |  |  |  | No | No | 12.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.625% | [Redacted} | [Redacted} | $820.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164216 | 1000164216 |  |  |  |  |  | No | No | $1255.00 | $1255.00 |  | 10.500% | $831.25 | $1013.89 | 12.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5514.48 | 1 | $9543.00 | $1425.96 | $795.25 | $118.83 |  |  |  |  |  | 47.569% | 43.954% | 47.099% |  | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1255.00 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 12.500% | 1 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $1305.62 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164381 | 1000164381 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 10.750% | $2251.85 | $2731.61 | 12.750% | No | No | Employed |  |  |  |  |  | Non-Permanent Resident Alien |  |  |  | United States of America |  |  |  | $16651.58 | 1 | $7581.36 | $651.00 | $631.78 | $54.25 |  |  |  |  |  | 45.314% | 43.433% | 44.724% |  | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Vesting Schedule - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2021 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 12.750% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.625% | [Redacted} | [Redacted} | $2289.41 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Employment Authorization |  |  |  |  | 0 |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164392 | 1000164392 |  |  |  |  |  | No | No | $50.00 | $380.00 |  | 11.750% | $979.17 | $1165.11 | 13.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $19412.38 | 1 | $13243.20 | $3548.04 | $1103.60 | $295.67 |  |  |  |  |  | 49.588% | 49.147% | 49.376% |  | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $50.00 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 13.750% | 0 |  | 2 | 0 | 3 | 0 |  |  | 10.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.958% | [Redacted} | [Redacted} | $3284.53 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164343 | 1000164343 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 9.250% | $1680.03 | $2116.86 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6488.04 | 1 | $5723.88 | $2924.04 | $476.99 | $243.67 |  |  |  |  |  | 48.096% | 41.440% | 47.413% |  | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 35 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $2035.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164397 | 1000164397 |  |  |  |  |  | No | No | $2526.62 | $2526.62 |  | 10.625% | $947.40 | $1125.73 | 12.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $16994.86 | 1 | $4565.52 | $486.00 | $380.46 | $40.50 |  |  |  |  |  | 31.706% | 31.052% | 33.014% |  | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2526.62 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 12.625% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No | 33 | 34 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.500% | [Redacted} | [Redacted} | $686.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164360 | 1000164360 |  |  |  |  |  | No | No | $0.00 | $5.00 |  | 9.875% | $493.75 | $593.75 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5505.96 | 1 | $3749.64 | $2999.04 | $312.47 | $249.92 |  |  |  |  |  | 31.893% | 30.756% | 31.649% |  | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $1083.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164553 | 1000164553 |  |  |  |  |  | No | No | $2500.00 | $907.95 |  | 9.500% | $791.67 | $1066.43 | 11.500% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5530.95 | 1 | $6053.88 | $683.04 | $504.49 | $56.92 |  |  |  |  |  | 36.635% | 33.636% | 35.284% |  | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2023<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Account Statements - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2500.00 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} |  | [Redacted} | [Redacted} | $1285.96 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164568 | 1000164568 |  |  |  |  |  | No | No | $5637.84 | $2028.95 |  | 9.875% | $1983.23 | $2632.65 | 11.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8666.31 | 1 | $10268.04 | $974.52 | $855.67 | $81.21 |  |  |  |  |  | 45.137% | 41.026% | 41.718% |  | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $5637.84 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.822% | [Redacted} | [Redacted} | $2715.51 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164200 | 1000164200 |  |  |  |  |  | No | No | $712.50 | $1042.50 |  | 9.250% | $770.83 | $971.26 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7306.40 | 1 | $5098.56 | $1626.96 | $424.88 | $135.58 |  |  |  |  |  | 40.637% | 37.520% | 40.187% |  | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Employer Letter - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $712.50 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $1131.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164222 | 1000164222 |  |  |  |  |  | No | No | $3468.77 | $3798.77 |  | 9.875% | $649.67 | $781.25 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10249.35 | 1 | $9657.00 | $312.00 | $804.75 | $26.00 |  |  |  |  |  | 46.789% | 45.338% | 46.654% |  | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3468.77 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 |  | 1 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $2215.53 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164364 | 1000164364 |  |  |  |  |  | No | No | $0.00 | $430.00 |  | 9.500% | $1187.50 | $1485.44 | 11.500% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5870.47 | 1 | $11400.84 | $1314.96 | $950.07 | $109.58 |  |  |  |  |  | 49.033% | 43.995% | 48.274% |  | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 34 |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $2398.13 | No | Individual | No |  | No |  | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164345 | 1000164345 |  |  |  |  |  | No | No | $4941.67 | $5146.67 |  | 9.250% | $1022.36 | $1243.42 | 11.250% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6111.41 | 1 | $8942.16 | $2372.04 | $745.18 | $197.67 |  |  |  |  |  | 47.741% | 43.861% | 47.679% |  | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2023<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $4941.67 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 34 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.750% | [Redacted} | [Redacted} | $1505.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164341 | 1000164341 |  |  |  |  |  | No | No | $10185.25 | $10515.25 |  | 10.875% | $2818.43 | $3409.92 | 12.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9029.26 | 1 | $9498.24 | $2797.56 | $791.52 | $233.13 |  |  |  |  |  | 48.955% | 45.873% | 47.675% |  | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Restricted Stock Agreement - 2024<br> [Borrower - \| Primary Income - Wages]; Restricted Stock Agreement - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $10185.25 |  | 7.600% | $0.00 |  |  |  |  | No | No | 12.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.375% | [Redacted} | [Redacted} | $2408.06 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164409 | 1000164409 |  |  |  |  |  | No | No | $1817.50 | $1817.50 |  | 9.625% | $561.45 | $678.13 | 11.625% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4556.68 | 1 | $11023.20 | $1443.96 | $918.60 | $120.33 |  |  |  |  |  | 49.573% | 48.384% | 49.352% |  | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2023<br> [Coborrower(s) - \| Primary Income - Pension]; Paystubs - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1817.50 |  | 7.910% | $0.00 |  |  |  |  | No | No | 11.625% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 5.990% | [Redacted} | [Redacted} | $1946.46 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164385 | 1000164385 |  |  |  |  |  | No | No | $5312.50 | $5642.50 |  | 11.250% | $4687.50 | $5520.83 | 13.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $76814.51 | 1 | $15657.60 | $10236.00 | $1304.80 | $853.00 |  |  |  |  |  | 41.437% | 40.860% | 41.228% |  | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2021 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $5312.50 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 13.250% | 2 |  | 1 | 0 | 3 | 1 |  |  | 10.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 7.250% | [Redacted} | [Redacted} | $31721.20 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164408 | 1000164408 |  |  |  |  |  | No | No | $1412.50 | $1417.50 |  | 9.625% | $401.04 | $904.47 | 11.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12486.88 | 1 | $3864.00 | $854.04 | $322.00 | $71.17 |  |  |  |  |  | 41.665% | 39.344% | 39.636% |  | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1412.50 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 21 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $904.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164336 | 1000164336 |  |  |  |  |  | No | No | $170.00 | $500.00 |  | 9.000% | $600.00 | $761.86 | 11.000% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3370.81 | 1 | $2561.40 | $831.00 | $213.45 | $69.25 |  |  |  |  |  | 43.813% | 40.179% | 43.326% |  | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $170.00 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $1142.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164156 | 1000164156 |  |  |  |  |  | No | No | $1769.16 | $2199.16 |  | 11.375% | $1308.94 | $1781.33 | 13.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $34380.11 | 1 | $2439.96 | $1626.36 | $203.33 | $135.53 |  |  |  |  |  | 37.573% | 36.151% | 39.837% |  | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1769.16 |  | 7.600% | $0.00 | 4.6 |  |  |  | No | No | 13.375% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 60 |  |  |  | No | 34 | 34 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $1105.66 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164351 | 1000164351 |  |  |  |  |  | No | No | $503.62 | $1103.62 |  | 9.000% | $1777.50 | $2257.01 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $14605.21 | 1 | $7337.64 | $1902.00 | $611.47 | $158.50 |  |  |  |  |  | 39.145% | 35.387% | 38.625% |  | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | Better Mortgage | $503.62 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164204 | 1000164204 |  |  |  |  |  | No | No | $100.00 | $430.00 |  | 9.000% | $375.00 | $476.16 | 11.000% | No | No | Employed |  |  |  |  |  | Non-Permanent Resident Alien |  |  |  | El Salvador |  |  |  | $1570.75 | 1 | $3441.60 | $1132.80 | $286.80 | $94.40 |  |  |  |  |  | 49.656% | 46.610% | 48.812% |  | 807 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $100.00 |  | 7.910% | $0.00 |  |  |  |  | No | No | 11.000% | 0 |  | 2 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 5 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.875% | [Redacted} | [Redacted} | $651.89 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Employment Authorization |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164226 | 1000164226 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 11.250% | $1018.13 | $1222.59 | 13.250% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $16074.76 | 1 | $7333.20 | $2621.28 | $611.10 | $218.44 |  |  |  |  |  | 27.995% | 25.996% | 27.706% |  | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 13.250% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $2235.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164354 | 1000164354 |  |  |  |  |  | No | No | $2191.48 | $2521.48 |  | 11.750% | $1346.35 | $1808.11 | 13.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $25511.85 | 1 | $4671.96 | $1425.72 | $389.33 | $118.81 |  |  |  |  |  | 22.415% | 21.078% | 22.915% |  | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2191.48 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 13.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  | $0.00 |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $1610.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164407 | 1000164407 |  |  |  |  |  | No | No | $13453.28 | $13783.28 |  | 10.000% | $2607.22 | $3218.19 | 12.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12225.85 | 1 | $12080.16 | $4208.04 | $1006.68 | $350.67 |  |  |  |  |  | 47.885% | 44.872% | 47.036% |  | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $13453.28 |  | 7.910% | $0.00 | 1.2 |  |  |  | Yes | No | 12.000% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 | 34 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $2754.41 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164560 | 1000164560 |  |  |  |  |  | No | No | $12000.01 | $2672.96 |  | 9.250% | $3314.58 | $4511.80 | 11.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9873.95 | 1 | $12564.72 | $2396.04 | $1047.06 | $199.67 |  |  |  |  |  | 49.999% | 44.212% | 47.093% |  | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $12000.01 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.875% | [Redacted} | [Redacted} | $3997.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164338 | 1000164338 |  |  |  |  |  | No | No | $0.00 | $5.00 |  | 9.750% | $1185.51 | $1472.82 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3788.62 | 1 | $1314.00 | $1712.04 | $109.50 | $142.67 |  |  |  |  |  | 49.485% | 41.960% | 48.620% |  | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 35 |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.375% | [Redacted} | [Redacted} | $991.39 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164220 | 1000164220 |  |  |  |  |  | No | No | $0.00 | $5.00 |  | 9.625% | $1560.05 | $1944.69 | 11.625% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10154.43 | 1 | $5314.56 | $1449.96 | $442.88 | $120.83 |  |  |  |  |  | 32.304% | 29.910% | 31.744% |  | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} |  | [Redacted} | [Redacted} | $1066.86 | No | Individual | No |  | No |  | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164346 | 1000164346 |  |  |  |  |  | No | No | $4181.68 | $4511.68 |  | 9.875% | $971.04 | $1202.42 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7238.49 | 1 | $4461.96 | $4965.00 | $371.83 | $413.75 |  |  |  |  |  | 48.129% | 45.506% | 47.742% |  | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $4181.68 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 3 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.490% | [Redacted} | [Redacted} | $1089.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164178 | 1000164178 |  |  |  |  |  | No | No | $0.00 | $395.00 |  | 9.375% | $770.97 | $967.86 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8353.50 | 1 | $8289.24 | $9698.04 | $690.77 | $808.17 |  |  |  |  |  | 47.241% | 44.890% | 46.887% |  | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 22 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $2715.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164358 | 1000164358 |  |  |  |  |  | No | No | $1355.00 | $1685.00 |  | 10.875% | $1205.31 | $1458.26 | 12.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6576.33 | 1 | $2604.72 | $2661.96 | $217.06 | $221.83 |  |  |  |  |  | 47.285% | 45.415% | 46.509% |  | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1355.00 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 12.875% | 1 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.625% | [Redacted} | [Redacted} | $994.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164355 | 1000164355 |  |  |  |  |  | No | No | $1357.23 | $1682.23 |  | 8.875% | $583.87 | $744.38 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6492.12 | 1 | $14183.16 | $2295.96 | $1181.93 | $191.33 |  |  |  |  |  | 44.034% | 41.505% | 43.685% |  | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1357.23 |  | 7.710% | $0.00 |  |  |  |  | No | No | 10.875% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $1874.24 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164391 | 1000164391 |  |  |  |  |  | No | No | $5475.00 | $5805.00 |  | 8.500% | $2125.00 | $2744.22 | 10.500% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9911.49 | 1 | $12913.32 | $1595.88 | $1076.11 | $132.99 |  |  |  |  |  | 46.139% | 42.963% | 45.373% |  | 783 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $5475.00 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 1 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $4236.10 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164569 | 1000164569 |  |  |  |  |  | No | No | $16490.00 | $8922.95 |  | 9.000% | $2625.00 | $3612.66 | 11.000% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $23310.19 | 1 | $14319.96 | $5865.96 | $1193.33 | $488.83 |  |  |  |  |  | 45.276% | 43.058% | 44.187% |  | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  |  | $16490.00 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 | 1 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} |  | [Redacted} | [Redacted} | $12514.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164136 | 1000164136 |  |  |  |  |  | No | No | $5393.00 | $5706.95 |  | 10.500% | $962.50 | $1249.75 | 12.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5089.86 | 1 | $8330.04 | $1484.04 | $694.17 | $123.67 |  |  |  |  |  | 49.341% | 46.666% | 47.831% |  | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $5393.00 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 12.500% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 32 | 32 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.750% | [Redacted} | [Redacted} | $2889.84 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164395 | 1000164395 |  |  |  |  |  | No | No | $3212.50 | $3642.50 |  | 9.250% | $770.83 | $971.26 | 11.250% | No | No | Employed |  |  |  |  |  | Non-Permanent Resident Alien |  |  |  | China |  |  |  | $5493.19 | 1 | $8913.12 | $2134.08 | $742.76 | $177.84 |  |  |  |  |  | 49.589% | 46.083% | 49.079% |  | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3212.50 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.999% | [Redacted} | [Redacted} | $2263.73 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | VISA |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164356 | 1000164356 |  |  |  |  |  | No | No | $0.00 | $395.00 |  | 11.250% | $1678.13 | $2015.13 | 13.250% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11912.37 | 1 | $9534.00 | $3288.00 | $794.50 | $274.00 |  |  |  |  |  | 49.330% | 48.033% | 48.745% |  | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 13.250% | 0 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 1 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.500% | [Redacted} | [Redacted} | $2635.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164404 | 1000164404 |  |  |  |  |  | No | No | $1387.50 | $1792.50 |  | 9.750% | $812.50 | $1009.41 | 11.750% | No | No | Employed |  |  |  |  |  | Non-Permanent Resident Alien |  |  |  | India |  |  |  | $11175.27 | 1 | $11108.52 | $2000.04 | $925.71 | $166.67 |  |  |  |  |  | 46.359% | 44.495% | 46.066% |  | 757 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1387.50 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 22 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 5.500% | [Redacted} | [Redacted} | $5412.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Employment Authorization |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164550 | 1000164550 |  |  |  |  |  | No | No | $18247.30 | $9954.60 |  | 10.500% | $3193.28 | $4146.30 | 12.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $20231.62 | 1 | $9834.48 | $1338.00 | $819.54 | $111.50 |  |  |  |  |  | 48.860% | 46.606% | 47.743% |  | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $18247.30 |  | 7.650% | $0.00 |  |  |  |  | N/A | No | 12.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.500% | [Redacted} | [Redacted} | $4918.90 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164425 | 1000164425 |  |  |  |  |  | No | No | $1104.00 | $4205.67 |  | 8.875% | $340.21 | $470.90 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6021.95 | 1 | $2701.68 | $7156.56 | $225.14 | $596.38 |  |  |  |  |  | 42.107% | 40.914% | 41.523% |  | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1104.00 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.625% | [Redacted} | [Redacted} | $1038.55 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164376 | 1000164376 |  |  |  |  |  | No | No | $4078.94 | $4408.94 |  | 8.625% | $756.58 | $972.73 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3761.12 | 1 | $4996.92 | $2741.52 | $416.41 | $228.46 |  |  |  |  |  | 46.652% | 41.167% | 45.928% |  | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $4078.94 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.250% | [Redacted} | [Redacted} | $1318.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164373 | 1000164373 |  |  |  |  |  | No | No | $1544.13 | $1874.13 |  | 11.000% | $1237.50 | $1462.50 | 13.000% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9146.69 | 2 | $8450.04 | $3988.92 | $704.17 | $332.41 |  |  |  |  |  | 14.288% | 14.024% | 14.196% |  | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1544.13 |  | 7.710% | $0.00 |  |  |  |  | No | No | 13.000% | 0 |  | 1 | 0 | 3 | 0 |  |  | 10.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 6.999% | [Redacted} | [Redacted} | $6525.96 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164359 | 1000164359 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 10.500% | $560.00 | $788.81 | 12.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6964.54 | 1 | $7746.00 | $6531.00 | $645.50 | $544.25 |  |  |  |  |  | 46.308% | 44.627% | 46.883% |  | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Primary Income - C-Corp]; P&L Statement - 2024<br> [Borrower - \| Primary Income - C-Corp]; Paystubs - 2024<br> [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - C-Corp]; Tax Return Extension (for Business) - 2023<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2022<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2021 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Account Transcripts - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 12.500% | 2 |  | 1 | 0 | 3 | 1 |  |  | 9.90 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.500% | [Redacted} | [Redacted} | $3176.92 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164388 | 1000164388 |  |  |  |  |  | No | No | $2523.00 | $2928.00 |  | 9.500% | $520.83 | $651.50 | 11.500% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4294.98 | 1 | $3247.56 | $2006.04 | $270.63 | $167.17 |  |  |  |  |  | 45.163% | 41.996% | 44.674% |  | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2523.00 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 | 0 | 1 | 0 | 3 | 0 |  |  | 10.87 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.000% | [Redacted} | [Redacted} | $1484.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164386 | 1000164386 |  |  |  |  |  | No | No | $3731.85 | $3731.85 |  | 11.625% | $1603.84 | $1912.62 | 13.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | Permanent Resident Alien |  |  |  |  |  |  | $9997.54 | 1 | $9979.80 | $1439.04 | $831.65 | $119.92 |  |  |  |  |  | 35.151% | 33.348% | 34.287% |  | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3731.85 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 13.625% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.500% | [Redacted} | [Redacted} | $1712.99 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | Resident Alien Card |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164366 | 1000164366 |  |  |  |  |  | No | No | $701.50 | $1696.50 |  | 10.875% | $498.44 | $603.04 | 12.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16028.81 | 3 | $6837.36 | $2455.56 | $569.78 | $204.63 |  |  |  |  |  | 47.269% | 46.956% | 47.137% |  | 693 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $701.50 |  | 7.710% | $0.00 |  |  |  |  | No | No | 12.875% | 1 |  | 1 | 0 | 3 | 0 |  |  | 10.67 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 7.375% | [Redacted} | [Redacted} | $4769.53 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164405 | 1000164405 |  |  |  |  |  | No | No | $0.00 | $405.00 |  | 10.250% | $512.50 | $729.78 | 12.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8062.14 | 1 | $2451.96 | $3075.84 | $204.33 | $256.32 |  |  |  |  |  | 36.319% | 33.992% | 40.680% |  | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Employer Letter - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.910% | $0.00 | 1 |  |  |  | Yes | No | 12.250% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 60 |  |  |  | No |  | 33 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 4.875% | [Redacted} | [Redacted} | $1921.53 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164367 | 1000164367 |  |  |  |  |  | No | No | $6062.50 | $6392.50 |  | 9.875% | $4114.58 | $5095.00 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $28528.84 | 1 | $14359.80 | $3117.00 | $1196.65 | $259.75 |  |  |  |  |  | 44.595% | 41.623% | 43.989% |  | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $6062.50 |  | 7.710% | $0.00 | 2.1 |  |  |  | Yes | No | 11.875% | 1 |  | 2 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.750% | [Redacted} | [Redacted} | $4260.66 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164315 | 1000164315 |  |  |  |  |  | No | No | $5446.69 | $5181.98 |  | 8.625% | $843.45 | $1181.47 | 10.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10016.90 | 1 | $5888.40 | $8976.00 | $490.70 | $748.00 |  |  |  |  |  | 48.907% | 47.253% | 48.218% |  | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $5446.69 |  | 7.600% | $0.00 |  | LP / LPA |  | Accept/Ineligible | N/A | No | 10.625% | 1 | 1 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $316555.50 | 25.000% | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 6.999% | [Redacted} | [Redacted} | $5339.51 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  | 5.43 |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164549 | 1000164549 |  |  |  |  |  | No | No | $2275.19 | $2938.54 |  | 8.750% | $781.74 | $1441.10 | 10.750% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8064.66 | 1 | $8400.96 | $2644.68 | $700.08 | $220.39 |  |  |  |  |  | 42.664% | 36.596% | 41.938% |  | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2275.19 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 |  | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 4.875% | [Redacted} | [Redacted} | $1104.99 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164349 | 1000164349 |  |  |  |  |  | No | No | $8939.98 | $9269.98 |  | 9.875% | $2167.74 | $2684.26 | 11.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $14733.28 | 1 | $6436.08 | $4663.44 | $536.34 | $388.62 |  |  |  |  |  | 41.740% | 37.766% | 41.090% |  | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $8939.98 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 |  | 1 | 0 | 3 | 0 |  |  | 10.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.000% | [Redacted} | [Redacted} | $1557.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164372 | 1000164372 |  |  |  |  |  | No | No | $3380.25 | $3380.25 |  | 9.500% | $1037.08 | $1255.42 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $26606.58 | 2 | $6054.36 | $3063.96 | $504.53 | $255.33 |  |  |  |  |  | 9.288% | 8.612% | 9.170% |  | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3380.25 |  | 7.600% | $0.00 |  |  |  |  | No | No | 11.500% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $1208.88 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164335 | 1000164335 |  |  |  |  |  | No | No | $0.00 | $465.00 |  | 9.625% | $601.56 | $749.88 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7009.15 | 1 | $1404.72 | $1281.96 | $117.06 | $106.83 |  |  |  |  |  | 31.601% | 30.267% | 31.164% |  | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.375% | [Redacted} | [Redacted} | $805.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164219 | 1000164219 |  |  |  |  |  | No | No | $1477.26 | $1907.26 |  | 10.625% | $1283.85 | $1561.60 | 12.625% | No | No | Employed | Employed |  |  |  |  | Non-Permanent Resident Alien | Non-Permanent Resident Alien |  |  | India | India |  |  | $14432.70 | 1 | $4986.60 | $1177.44 | $415.55 | $98.12 |  |  |  |  |  | 42.238% | 41.225% | 41.830% |  | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1477.26 |  | 7.600% | $0.00 | 2.8 |  |  |  | No | No | 12.625% | 1 | 1 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $1247.23 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  | VISA | VISA |  |  |  | 0 |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164340 | 1000164340 |  |  |  |  |  | No | No | $3800.00 | $4230.00 |  | 9.750% | $812.50 | $1009.41 | 11.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12397.54 | 1 | $2957.64 | $366.96 | $246.47 | $30.58 |  |  |  |  |  | 42.225% | 41.380% | 41.940% |  | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3800.00 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.750% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.500% | [Redacted} | [Redacted} | $1738.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164570 | 1000164570 |  |  |  |  |  | No | No | $5030.71 | $5842.96 |  | 8.875% | $787.66 | $1090.24 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4640.98 | 1 | $6681.96 | $1188.96 | $556.83 | $99.08 |  |  |  |  |  | 49.766% | 46.654% | 48.242% |  | 757 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $5030.71 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.250% | [Redacted} | [Redacted} | $1929.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164561 | 1000164561 |  |  |  |  |  | No | No | $11067.50 | $7797.95 |  | 8.875% | $1848.96 | $2559.24 | 10.875% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7843.34 | 3 | $5344.44 | $3470.28 | $445.37 | $289.19 |  |  |  |  |  | 49.981% | 45.678% | 47.874% |  | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $11067.50 |  | 7.600% | $0.00 |  |  |  |  | No | No | 10.875% | 0 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 34 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.999% | [Redacted} | [Redacted} | $3140.55 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164412 | 1000164412 |  |  |  |  |  | No | No | $3411.25 | $5401.95 |  | 8.750% | $1093.75 | $1522.84 | 10.750% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12977.82 | 1 | $8229.72 | $1625.16 | $685.81 | $135.43 |  |  |  |  |  | 30.785% | 27.122% | 29.860% |  | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3411.25 |  | 7.650% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.750% | [Redacted} | [Redacted} | $2593.45 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164328 | 1000164328 |  |  |  |  |  | No | No | $2368.75 | $2277.95 |  | 8.875% | $554.69 | $767.77 | 10.875% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4934.69 | 1 | $5811.36 | $2100.00 | $484.28 | $175.00 |  |  |  |  |  | 46.198% | 43.991% | 45.249% |  | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2023<br> [Borrower - \| Non-Primary Income - Pension]; 1099 - 2023<br> [Borrower - \| Non-Primary Income - Pension]; 1099 - 2022<br> [Coborrower(s) - \| Primary Income - Disability]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2368.75 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.990% | [Redacted} | [Redacted} | $1220.25 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164330 | 1000164330 |  |  |  |  |  | No | No | $4756.84 | $7013.79 |  | 9.500% | $855.00 | $1151.74 | 11.500% | No | Yes | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12384.30 | 1 | $9903.36 | $3890.04 | $825.28 | $324.17 |  |  |  |  |  | 49.297% | 48.149% | 48.702% |  | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4756.84 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 | 34 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 5.625% | [Redacted} | [Redacted} | $3868.41 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164313 | 1000164313 |  |  |  |  |  | No | No | $3701.25 | $2072.95 |  | 9.375% | $976.56 | $1322.29 | 11.375% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8057.40 | 1 | $10734.00 | $1608.96 | $894.50 | $134.08 |  |  |  |  |  | 49.552% | 47.504% | 48.630% |  | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3701.25 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 4.500% | [Redacted} | [Redacted} | $3289.78 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164322 | 1000164322 |  |  |  |  |  | No | No | $7011.21 | $1583.03 |  | 9.500% | $3138.96 | $4228.39 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $30618.15 | 1 | $9887.76 | $8481.00 | $823.98 | $706.75 |  |  |  |  |  | 36.695% | 32.900% | 35.728% |  | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $7011.21 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $2722.22 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164536 | 1000164536 |  |  |  |  |  | No | No | $9945.00 | $2052.95 |  | 9.750% | $2843.75 | $3792.97 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $22762.80 | 4 | $16049.40 | $3399.00 | $1337.45 | $283.25 |  |  |  |  |  | 46.017% | 43.895% | 44.893% |  | 813 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $9945.00 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | Yes |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $2545.96 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164309 | 1000164309 |  |  |  |  |  | No | No | $2202.50 | $3660.45 |  | 8.875% | $369.79 | $511.85 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5775.28 | 1 | $5395.80 | $6024.36 | $449.65 | $502.03 |  |  |  |  |  | 48.827% | 47.631% | 48.312% |  | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2202.50 |  | 7.650% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.500% | [Redacted} | [Redacted} | $1620.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164382 | 1000164382 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 9.500% | $989.58 | $1237.86 | 11.500% | No | No | Self-Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7588.59 | 1 | $3533.04 | $1659.96 | $294.42 | $138.33 |  |  |  |  |  | 44.288% | 42.604% | 43.752% |  | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 | 0 | 1 | 0 | 3 | 0 |  |  | 10.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 6.999% | [Redacted} | [Redacted} | $2893.77 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164398 | 1000164398 |  |  |  |  |  | No | No | $3223.50 | $3223.50 |  | 10.125% | $611.72 | $732.55 | 12.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8702.88 | 1 | $5953.56 | $3357.00 | $496.13 | $279.75 |  |  |  |  |  | 46.839% | 46.173% | 46.674% |  | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3223.50 |  | 7.810% | $0.00 | 1 |  |  |  | Yes | No | 12.125% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 | 34 |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 6.375% | [Redacted} | [Redacted} | $2944.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164151 | 1000164151 |  |  |  |  |  | No | No | $5494.00 | $5824.00 |  | 9.125% | $912.50 | $1112.50 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3198.89 | 1 | $4507.44 | $2140.32 | $375.62 | $178.36 |  |  |  |  |  | 49.297% | 46.404% | 48.927% |  | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $5494.00 |  | 7.990% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $1162.64 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164403 | 1000164403 |  |  |  |  |  | No | No | $9459.00 | $10004.90 |  | 10.000% | $2916.67 | $3500.00 | 12.000% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10896.07 | 2 | $17504.64 | $3450.00 | $1458.72 | $287.50 |  |  |  |  |  | 49.160% | 46.699% | 48.586% |  | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $9459.00 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 12.000% | 1 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No | 29 |  |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $3226.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  | 0 |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164564 | 1000164564 |  |  |  |  |  | No | No | $4383.81 | $2890.95 |  | 10.125% | $1982.81 | $2608.06 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12020.20 | 1 | $17721.48 | $2460.12 | $1476.79 | $205.01 |  |  |  |  |  | 49.741% | 46.064% | 48.398% |  | 698 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4383.81 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 12.375% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $2460.12 |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $4438.65 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164334 | 1000164334 |  |  |  |  |  | No | No | $6727.25 | $7057.25 |  | 9.250% | $2921.46 | $3681.08 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11345.01 | 1 | $7580.40 | $9381.96 | $631.70 | $781.83 |  |  |  |  |  | 45.526% | 39.695% | 44.515% |  | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $6727.25 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $114425.16 |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.000% | [Redacted} | [Redacted} | $2121.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.64 |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164297 | 1000164297 |  |  |  |  |  | No | No | $3499.30 | $3435.65 |  | 9.625% | $561.46 | $752.54 | 11.625% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2176.20 | 1 | $4171.92 | $1429.20 | $347.66 | $119.10 |  |  |  |  |  | 47.976% | 43.628% | 45.720% |  | 695 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 0 |  |  | United Wholesale Mortgage | $3499.30 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.250% | [Redacted} | [Redacted} | $787.53 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164559 | 1000164559 |  |  |  |  |  | No | No | $3669.72 | $4692.67 |  | 10.750% | $666.95 | $859.01 | 12.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8520.61 | 1 | $8865.48 | $1455.00 | $738.79 | $121.25 |  |  |  |  |  | 48.121% | 47.029% | 47.492% |  | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3669.72 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 12.750% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.625% | [Redacted} | [Redacted} | $3601.22 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164565 | 1000164565 |  |  |  |  |  | No | No | $1475.57 | $2058.52 |  | 11.000% | $447.88 | $729.53 | 13.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3263.79 | 1 | $2110.20 | $2568.00 | $175.85 | $214.00 |  |  |  |  |  | 47.497% | 43.104% | 46.586% |  | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1475.57 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 13.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $747.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164520 | 1000164520 |  |  |  |  |  | No | No | $8407.50 | $6232.95 |  | 8.875% | $1848.96 | $2559.24 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6914.00 | 1 | $7305.60 | $3999.00 | $608.80 | $333.25 |  |  |  |  |  | 49.722% | 44.814% | 47.319% |  | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $8407.50 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.500% | [Redacted} | [Redacted} | $2015.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164567 | 1000164567 |  |  |  |  |  | No | No | $8990.90 | $11683.85 |  | 11.000% | $1695.83 | $2167.42 | 13.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7594.56 | 1 | $8241.36 | $2910.00 | $686.78 | $242.50 |  |  |  |  |  | 49.938% | 47.043% | 48.235% |  | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Other - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $8990.90 |  | 7.650% | $0.00 |  |  |  |  | N/A | No | 13.000% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.990% | [Redacted} | [Redacted} | $2122.17 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164123 | 1000164123 |  |  |  |  |  | No | No | $7675.00 | $6505.95 |  | 9.875% | $2057.29 | $2730.96 | 11.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14104.18 | 1 | $20238.12 | $1734.00 | $1686.51 | $144.50 |  |  |  |  |  | 49.214% | 46.931% | 47.992% |  | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Employer Letter - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $7675.00 |  | 8.320% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 | 2 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 24 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 5.875% | [Redacted} | [Redacted} | $7808.30 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164394 | 1000164394 |  |  |  |  |  | No | No | $250.00 | $580.00 |  | 9.750% | $3111.88 | $5047.05 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $21309.90 | 1 | $25883.64 | $12153.00 | $2156.97 | $1012.75 |  |  |  |  |  | 49.305% | 44.843% | 45.938% |  | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $250.00 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 11.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $7032.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164207 | 1000164207 |  |  |  |  |  | No | No | $4060.02 | $4542.97 |  | 10.750% | $1012.06 | $1670.21 | 12.750% | No | Yes | Self-Employed | Self-Employed |  |  |  |  | Permanent Resident Alien | Permanent Resident Alien |  |  |  |  |  |  | $11142.33 | 1 | $4339.92 | $1155.60 | $361.66 | $96.30 |  |  |  |  |  | 37.151% | 33.549% | 36.417% |  | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4060.02 |  | 7.600% | $0.00 |  |  |  |  | No | No | 12.750% | 2 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 4.500% | [Redacted} | [Redacted} | $1539.92 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card | Resident Alien Card |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164221 | 1000164221 |  |  |  |  |  | No | No | $2148.75 | $2478.75 |  | 9.500% | $712.50 | $718.75 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11221.64 | 1 | $4921.80 | $3313.80 | $410.15 | $276.15 |  |  |  |  |  | 49.533% | 49.022% | 50.072% |  | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2148.75 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $1264.28 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164371 | 1000164371 |  |  |  |  |  | No | No | $5200.00 | $5530.00 |  | 10.000% | $3333.33 | $4114.45 | 12.000% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14510.22 | 2 | $13250.16 | $891.12 | $1104.18 | $74.26 |  |  |  |  |  | 46.725% | 44.092% | 45.788% |  | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $5200.00 |  | 7.540% | $0.00 |  |  |  |  | No | No | 12.000% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 10.10 | No |  |  |  |  |  |  |  |  | 240 |  | $35205.29 |  | No |  | 34 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $3103.52 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  | 4.19 |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164227 | 1000164227 |  |  |  |  |  | No | No | $2031.25 | $2361.25 |  | 11.000% | $458.33 | $553.10 | 13.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $24694.83 | 1 | $3860.04 | $1617.12 | $321.67 | $134.76 |  |  |  |  |  | 14.508% | 14.211% | 14.380% |  | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2031.25 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 13.000% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 10 | 2 |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} |  | [Redacted} | [Redacted} | $2387.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164563 | 1000164563 |  |  |  |  |  | No | No | $2494.50 | $3159.45 |  | 11.875% | $494.79 | $617.23 | 13.875% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3992.82 | 1 | $7197.36 | $2238.96 | $599.78 | $186.58 |  |  |  |  |  | 49.340% | 47.907% | 48.437% |  | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2494.50 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 13.875% | 2 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 33 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.500% | [Redacted} | [Redacted} | $1624.22 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164416 | 1000164416 |  |  |  |  |  | No | No | $3010.52 | $3816.47 |  | 9.250% | $570.42 | $776.45 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4257.99 | 1 | $3678.00 | $1221.00 | $306.50 | $101.75 |  |  |  |  |  | 38.587% | 35.773% | 37.161% |  | 693 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3010.52 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 0 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.250% | [Redacted} | [Redacted} | $1457.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164327 | 1000164327 |  |  |  |  |  | No | No | $3329.50 | $4042.65 |  | 11.750% | $656.49 | $821.59 | 13.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2196.51 | 1 | $1104.24 | $1332.96 | $92.02 | $111.08 |  |  |  |  |  | 48.555% | 44.983% | 46.326% |  | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3329.50 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 13.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.990% | [Redacted} | [Redacted} | $808.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164208 | 1000164208 |  |  |  |  |  | No | No | $2576.05 | $3301.00 |  | 10.125% | $464.06 | $610.40 | 12.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4415.32 | 1 | $4068.48 | $1373.28 | $339.04 | $114.44 |  |  |  |  |  | 43.393% | 41.631% | 42.430% |  | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2576.05 |  | 7.540% | $0.00 |  |  |  |  | No | No | 12.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $1359.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164332 | 1000164332 |  |  |  |  |  | No | No | $3250.00 | $3368.00 |  | 10.500% | $568.75 | $738.49 | 12.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5345.95 | 1 | $4137.60 | $1296.96 | $344.80 | $108.08 |  |  |  |  |  | 49.962% | 48.475% | 49.123% |  | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 |  | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3250.00 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 12.500% | 2 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 6.625% | [Redacted} | [Redacted} | $3201.55 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164506 | 1000164506 |  |  |  |  |  | No | No | $1596.73 | $2224.93 |  | 9.875% | $370.31 | $491.57 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5613.12 | 1 | $2141.52 | $1095.96 | $178.46 | $91.33 |  |  |  |  |  | 45.115% | 43.999% | 44.518% |  | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1596.73 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $1161.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164547 | 1000164547 |  |  |  |  |  | No | No | $3524.33 | $3200.93 |  | 10.125% | $594.84 | $782.42 | 12.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6194.78 | 1 | $4254.48 | $2552.04 | $354.54 | $212.67 |  |  |  |  |  | 49.346% | 47.906% | 48.558% |  | 686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3524.33 |  | 7.650% | $0.00 |  |  |  |  | No | No | 12.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $1422.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164384 | 1000164384 |  |  |  |  |  | No | No | $5484.54 | $5949.54 |  | 10.375% | $1538.96 | $1882.47 | 12.375% | No | No | Not Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6237.65 | 2 | $7737.36 | $4614.00 | $644.78 | $384.50 |  |  |  |  |  | 49.975% | 47.457% | 49.008% |  | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; CPA Letter - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $5484.54 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 12.375% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $1206.92 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164363 | 1000164363 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 9.500% | $2612.50 | $3162.50 | 11.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $25517.32 | 1 | $38825.04 | $1673.64 | $3235.42 | $139.47 |  |  |  |  |  | 47.752% | 46.728% | 55.465% |  | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Audited | [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.540% | $0.00 | 4.4 |  |  |  | No | No | 11.500% | 0 |  | 1 | 0 | 3 | 0 |  |  | 8.97 | No |  |  |  |  |  |  |  |  | 60 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 5.125% | [Redacted} | [Redacted} | $13271.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164377 | 1000164377 |  |  |  |  |  | No | No | $3127.83 | $3457.83 |  | 10.250% | $757.39 | $905.17 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6594.16 | 1 | $6742.92 | $1922.04 | $561.91 | $160.17 |  |  |  |  |  | 46.047% | 44.909% | 45.761% |  | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $3127.83 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 12.250% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.833% | [Redacted} | [Redacted} | $2709.53 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164300 | 1000164300 |  |  |  |  |  | No | No | $4002.00 | $3007.95 |  | 9.750% | $1218.75 | $1625.56 | 11.750% | No | No | Self-Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7230.73 | 1 | $5232.96 | $2195.04 | $436.08 | $182.92 |  |  |  |  |  | 48.203% | 45.456% | 46.749% |  | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Balance Sheet - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Balance Sheet - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; P&L Statement - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4002.00 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 11.750% | 0 | 0 | 2 | 0 | 2 | 0 |  |  | 9.97 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.700% | [Redacted} | [Redacted} | $2523.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164303 | 1000164303 |  |  |  |  |  | No | No | $1099.96 | $559.95 |  | 8.500% | $935.00 | $1317.86 | 8.500% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8001.87 | 1 | $13246.08 | $1993.08 | $1103.84 | $166.09 |  |  |  |  |  | 49.653% | 47.357% | 48.568% |  | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1099.96 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 8.500% | 2 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $396273.89 | 34.000% | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 6.946% | [Redacted} | [Redacted} | $5071.78 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  | 14.04 |  | Yes | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164350 | 1000164350 |  |  |  |  |  | No | No | $2968.90 | $3398.90 |  | 9.000% | $1012.13 | $1285.16 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5867.07 | 1 | $4146.60 | $2990.04 | $345.55 | $249.17 |  |  |  |  |  | 43.058% | 38.746% | 42.367% |  | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2968.90 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.625% | [Redacted} | [Redacted} | $1323.88 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164406 | 1000164406 |  |  |  |  |  | No | No | $1212.50 | $1812.50 |  | 11.750% | $489.58 | $612.70 | 13.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6942.52 | 1 | $2983.68 | $2981.76 | $248.64 | $248.48 |  |  |  |  |  | 38.748% | 37.732% | 39.607% |  | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1212.50 |  | 7.600% | $0.00 | 1 |  |  |  | Yes | No | 13.750% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No | 4 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.500% | [Redacted} | [Redacted} | $656.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164379 | 1000164379 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 9.625% | $882.29 | $1099.82 | 11.625% | No | No | Self-Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4344.73 | 1 | $4269.72 | $3191.16 | $355.81 | $265.93 |  |  |  |  |  | 49.800% | 47.454% | 49.043% |  | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 | 0 | 2 | 0 | 3 | 0 |  |  | 9.77 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $2588.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164155 | 1000164155 |  |  |  |  |  | No | No | $571.90 | $901.90 |  | 11.000% | $458.33 | $553.10 | 13.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8823.98 | 1 | $3842.16 | $1437.00 | $320.18 | $119.75 |  |  |  |  |  | 44.205% | 43.653% | 43.971% |  | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $571.90 |  | 7.990% | $0.00 | 1.5 |  |  |  | Yes | No | 13.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 6.750% | [Redacted} | [Redacted} | $762.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164195 | 1000164195 |  |  |  |  |  | No | No | $0.00 | $470.00 |  | 10.750% | $1036.93 | $1257.85 | 12.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9502.48 | 1 | $5080.56 | $738.00 | $423.38 | $61.50 |  |  |  |  |  | 39.587% | 36.615% | 39.061% |  | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 12.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 13 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.250% | [Redacted} | [Redacted} | $907.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164292 | 1000164292 |  |  |  |  |  | No | No | $2333.25 | $2663.25 |  | 9.625% | $465.21 | $579.91 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5061.33 | 1 | $2776.56 | $1232.64 | $231.38 | $102.72 |  |  |  |  |  | 32.874% | 31.454% | 32.542% |  | 820 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $2333.25 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $1518.66 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164150 | 1000164150 |  |  |  |  |  | No | No | $5977.25 | $7960.45 |  | 9.500% | $1306.25 | $1759.61 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4638.61 | 1 | $10343.76 | $1098.00 | $861.98 | $91.50 |  |  |  |  |  | 43.795% | 38.043% | 41.107% |  | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | 0 | 0 |  |  | United Wholesale Mortgage | $5977.25 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.000% | [Redacted} | [Redacted} | $682.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164518 | 1000164518 |  |  |  |  |  | No | No | $3999.00 | $3959.95 |  | 10.875% | $725.00 | $930.15 | 12.875% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $17191.13 | 1 | $9602.64 | $1442.04 | $800.22 | $120.17 |  |  |  |  |  | 34.564% | 33.836% | 34.140% |  | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3999.00 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 12.875% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 33 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 8.125% | [Redacted} | [Redacted} | $6533.98 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164548 | 1000164548 |  |  |  |  |  | No | No | $5595.00 | $709.95 |  | 10.625% | $1792.08 | $2317.41 | 12.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $27474.67 | 1 | $16875.00 | $5584.68 | $1406.25 | $465.39 |  |  |  |  |  | 36.113% | 34.971% | 35.462% |  | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $5595.00 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 12.625% | 1 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $387487.93 | 29.000% | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 8.125% | [Redacted} | [Redacted} | $7517.78 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  | 20.45 |  | Yes | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164370 | 1000164370 |  |  |  |  |  | No | No | $392.00 | $722.00 |  | 9.500% | $3820.71 | $4779.30 | 11.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $20974.05 | 1 | $13685.04 | $2530.32 | $1140.42 | $210.86 |  |  |  |  |  | 31.285% | 25.342% | 30.363% |  | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - C-Corp]; P&L Statement - 2024<br> [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2021 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $392.00 |  | 7.540% | $0.00 | 1 |  |  |  | Yes | No | 11.500% | 0 |  | 1 | 0 | 3 | 0 |  |  | 9.30 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.000% | [Redacted} | [Redacted} | $2389.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164390 | 1000164390 |  |  |  |  |  | No | No | $0.00 | $430.00 |  | 10.000% | $600.00 | $733.68 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3849.83 | 1 | $5544.12 | $2387.28 | $462.01 | $198.94 |  |  |  |  |  | 49.486% | 47.883% | 48.975% |  | 686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 12.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.000% | [Redacted} | [Redacted} | $885.23 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164301 | 1000164301 |  |  |  |  |  | No | No | $12263.33 | $9310.95 |  | 9.250% | $3060.21 | $4165.55 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8729.61 | 1 | $11484.36 | $2493.00 | $957.03 | $207.75 |  |  |  |  |  | 49.562% | 43.515% | 46.499% |  | 680 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $12263.33 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 35 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.500% | [Redacted} | [Redacted} | $2370.73 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164294 | 1000164294 |  |  |  |  |  | No | No | $4370.00 | $5042.95 |  | 8.750% | $3645.83 | $5076.14 | 10.750% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12774.91 | 1 | $20179.44 | $1557.96 | $1681.62 | $129.83 |  |  |  |  |  | 49.587% | 44.218% | 46.989% |  | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4370.00 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.125% | [Redacted} | [Redacted} | $3733.07 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164329 | 1000164329 |  |  |  |  |  | No | No | $6840.00 | $3257.95 |  | 9.625% | $1828.75 | $2451.13 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6675.38 | 1 | $4201.32 | $4569.00 | $350.11 | $380.75 |  |  |  |  |  | 49.493% | 45.049% | 47.165% |  | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $6840.00 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.375% | [Redacted} | [Redacted} | $2586.30 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164314 | 1000164314 |  |  |  |  |  | No | No | $2100.12 | $4083.07 |  | 11.500% | $412.08 | $519.17 | 13.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4068.53 | 1 | $5646.72 | $1446.96 | $470.56 | $120.58 |  |  |  |  |  | 49.939% | 48.719% | 49.192% |  | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; Other - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2100.12 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 13.500% | 1 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $1697.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164410 | 1000164410 |  |  |  |  |  | No | No | $5854.00 | $3252.95 |  | 9.000% | $2250.00 | $3096.57 | 11.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $39714.20 | 1 | $15016.68 | $2402.04 | $1251.39 | $200.17 |  |  |  |  |  | 39.844% | 38.627% | 39.241% |  | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; Vesting Schedule - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $5854.00 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 | 1 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.700% | [Redacted} | [Redacted} | $2821.53 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164302 | 1000164302 |  |  |  |  |  | No | No | $5000.00 | $5179.95 |  | 9.500% | $791.67 | $1066.43 | 11.500% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6638.58 | 1 | $3994.92 | $1545.96 | $332.91 | $128.83 |  |  |  |  |  | 49.087% | 47.096% | 48.056% |  | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2023<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $5000.00 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $1874.11 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164492 | 1000164492 |  |  |  |  |  | No | No | $10951.00 | $8321.95 |  | 10.250% | $3416.67 | $4474.26 | 12.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16745.86 | 1 | $3588.00 | $1823.04 | $299.00 | $151.92 |  |  |  |  |  | 25.537% | 17.254% | 23.098% |  | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2022<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Social Security]; Other - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Other - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $10951.00 |  | 7.540% | $0.00 | 4.3 |  |  |  | No | No | 12.250% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.000% | [Redacted} | [Redacted} | $744.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164552 | 1000164552 |  |  |  |  |  | No | No | $6686.25 | $1377.95 |  | 11.500% | $2293.00 | $3643.47 | 13.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12208.13 | 1 | $8972.16 | $2481.96 | $747.68 | $206.83 |  |  |  |  |  | 49.695% | 44.312% | 48.541% |  | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $6686.25 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 13.500% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No | 33 |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 6.125% | [Redacted} | [Redacted} | $5909.30 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164310 | 1000164310 |  |  |  |  |  | No | No | $5605.11 | $5842.15 |  | 10.125% | $1037.81 | $1365.07 | 12.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15015.13 | 1 | $7077.24 | $2642.04 | $589.77 | $220.17 |  |  |  |  |  | 31.041% | 29.630% | 30.269% |  | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $5605.11 |  | 7.620% | $0.00 |  |  |  |  | No | No | 12.125% | 0 |  | 2 | 0 | 0 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.049% | [Redacted} | [Redacted} | $2138.23 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164375 | 1000164375 |  |  |  |  |  | No | No | $8190.00 | $8520.00 |  | 10.750% | $1612.50 | $2076.86 | 12.750% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $22425.88 | 1 | $12979.56 | $2259.00 | $1081.63 | $188.25 |  |  |  |  |  | 25.936% | 24.505% | 27.180% |  | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $8190.00 |  | 7.540% | $0.00 |  |  |  |  | No | No | 12.750% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 10.97 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.875% | [Redacted} | [Redacted} | $3310.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164325 | 1000164325 |  |  |  |  |  | No | No | $3343.20 | $2915.40 |  | 10.375% | $1037.50 | $1747.77 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6568.34 | 1 | $918.36 | $1290.96 | $76.53 | $107.58 |  |  |  |  |  | 43.644% | 37.721% | 42.467% |  | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3343.20 |  | 7.540% | $0.00 |  |  |  |  | No | No | 12.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No | 34 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.875% | [Redacted} | [Redacted} | $1375.95 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164304 | 1000164304 |  |  |  |  |  | No | No | $3463.38 | $4088.73 |  | 10.500% | $875.00 | $1136.14 | 12.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3338.74 | 1 | $2685.48 | $1783.08 | $223.79 | $148.59 |  |  |  |  |  | 47.800% | 42.307% | 45.649% |  | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3463.38 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 12.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 23 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.375% | [Redacted} | [Redacted} | $1396.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164307 | 1000164307 |  |  |  |  |  | No | No | $2249.99 | $1679.99 |  | 9.875% | $520.91 | $691.48 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2679.54 | 1 | $6180.48 | $2351.04 | $515.04 | $195.92 |  |  |  |  |  | 48.999% | 44.618% | 47.363% |  | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2249.99 |  | 7.650% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $1171.94 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164524 | 1000164524 |  |  |  |  |  | No | No | $5000.00 | $3680.95 |  | 11.875% | $989.58 | $1234.45 | 13.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5303.03 | 1 | $7722.84 | $2166.96 | $643.57 | $180.58 |  |  |  |  |  | 47.456% | 45.218% | 46.046% |  | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $5000.00 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 13.875% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 | 35 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.993% | [Redacted} | [Redacted} | $2127.91 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164423 | 1000164423 |  |  |  |  |  | No | No | $9999.00 | $6651.95 |  | 9.625% | $1604.17 | $2150.11 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13609.53 | 1 | $6423.96 | $1208.04 | $535.33 | $100.67 |  |  |  |  |  | 46.722% | 44.705% | 45.665% |  | 680 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $9999.00 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 1.999% | [Redacted} | [Redacted} | $4490.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164426 | 1000164426 |  |  |  |  |  | No | No | $1749.62 | $2557.57 |  | 9.250% | $269.79 | $367.24 | 11.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1493.16 | 1 | $3752.76 | $1713.96 | $312.73 | $142.83 |  |  |  |  |  | 47.171% | 43.906% | 45.517% |  | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Disability]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1749.62 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.125% | [Redacted} | [Redacted} | $510.43 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164493 | 1000164493 |  |  |  |  |  | No | No | $4140.60 | $3032.95 |  | 9.125% | $684.38 | $936.64 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6292.31 | 1 | $11699.40 | $1248.96 | $974.95 | $104.08 |  |  |  |  |  | 49.662% | 47.128% | 48.703% |  | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4140.60 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 5.375% | [Redacted} | [Redacted} | $3567.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164523 | 1000164523 |  |  |  |  |  | No | No | $7885.44 | $6167.88 |  | 8.875% | $1218.09 | $1686.03 | 10.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7038.19 | 1 | $6487.68 | $1304.16 | $540.64 | $108.68 |  |  |  |  |  | 42.065% | 38.406% | 40.274% |  | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2022<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $7885.44 |  | 7.620% | $0.00 |  |  |  |  | No | No | 10.875% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $2035.92 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164214 | 1000164214 |  |  |  |  |  | No | No | $8999.78 | $11027.73 |  | 11.250% | $1865.63 | $2366.97 | 13.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7555.60 | 1 | $10080.36 | $1857.00 | $840.03 | $154.75 |  |  |  |  |  | 48.817% | 45.663% | 46.924% |  | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $8999.78 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 13.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 34 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.990% | [Redacted} | [Redacted} | $2189.54 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164509 | 1000164509 |  |  |  |  |  | No | No | $1301.70 | $2379.65 |  | 10.000% | $2533.33 | $4361.52 | 12.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11689.17 | 1 | $6793.80 | $5406.00 | $566.15 | $450.50 |  |  |  |  |  | 48.343% | 40.479% | 46.819% |  | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Account Statements - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1301.70 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 12.000% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  | $0.00 |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.500% | [Redacted} | [Redacted} | $2492.20 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164558 | 1000164558 |  |  |  |  |  | No | No | $4296.00 | $6223.95 |  | 9.875% | $1234.38 | $1638.58 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $18530.87 | 1 | $12470.04 | $2890.56 | $1039.17 | $240.88 |  |  |  |  |  | 40.973% | 39.750% | 40.404% |  | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4296.00 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} |  | [Redacted} | [Redacted} | $4054.30 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164296 | 1000164296 |  |  |  |  |  | No | No | $2059.60 | $3287.95 |  | 9.750% | $357.50 | $476.83 | 11.750% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3160.16 | 1 | $1158.96 | $1098.00 | $96.58 | $91.50 |  |  |  |  |  | 37.726% | 35.510% | 36.553% |  | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2059.60 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 11.750% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.250% | [Redacted} | [Redacted} | $917.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164293 | 1000164293 |  |  |  |  |  | No | No | $4363.75 | $1975.95 |  | 8.250% | $3437.50 | $4908.22 | 10.250% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14266.51 | 1 | $17880.96 | $1803.00 | $1490.08 | $150.25 |  |  |  |  |  | 47.715% | 39.357% | 45.338% |  | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4363.75 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 2 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  | 34 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.000% | [Redacted} | [Redacted} | $5775.98 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164326 | 1000164326 |  |  |  |  |  | No | No | $4609.22 | $5226.17 |  | 9.875% | $758.74 | $1007.19 | 11.875% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4623.49 | 1 | $1371.00 | $2829.96 | $114.25 | $235.83 |  |  |  |  |  | 43.558% | 40.703% | 42.029% |  | 686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2023<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4609.22 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.250% | [Redacted} | [Redacted} | $2145.82 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164133 | 1000164133 |  |  |  |  |  | No | No | $4855.00 | $4217.95 |  | 9.000% | $3000.00 | $4128.75 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $19785.16 | 1 | $14025.48 | $3243.12 | $1168.79 | $270.26 |  |  |  |  |  | 36.688% | 30.814% | 34.990% |  | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4855.00 |  | 8.090% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.625% | [Redacted} | [Redacted} | $3075.04 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164215 | 1000164215 |  |  |  |  |  | No | No | $8832.50 | $9255.45 |  | 9.500% | $1979.17 | $2666.07 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $26139.92 | 1 | $10389.12 | $3648.00 | $865.76 | $304.00 |  |  |  |  |  | 32.565% | 30.891% | 31.698% |  | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - K-1 (< 25%)]; Other - 2024<br> [Borrower - \| Primary Income - K-1 (< 25%)]; VVOE - 2024<br> [Borrower - \| Primary Income - K-1 (< 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - K-1 (< 25%)]; K-1 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $8832.50 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $3441.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164497 | 1000164497 |  |  |  |  |  | No | No | $8635.00 | $1997.95 |  | 9.000% | $3000.00 | $4128.75 | 11.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $29049.40 | 1 | $34306.08 | $5783.04 | $2858.84 | $481.92 |  |  |  |  |  | 46.633% | 44.665% | 45.659% |  | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Restricted Stock Agreement - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $8635.00 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 | 2 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.000% | [Redacted} | [Redacted} | $3227.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164545 | 1000164545 |  |  |  |  |  | No | No | $2294.77 | $1805.42 |  | 10.750% | $671.88 | $865.36 | 12.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5250.65 | 1 | $2558.16 | $1587.96 | $213.18 | $132.33 |  |  |  |  |  | 35.566% | 33.350% | 34.288% |  | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2294.77 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 12.750% | 1 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.990% | [Redacted} | [Redacted} | $926.34 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164299 | 1000164299 |  |  |  |  |  | No | No | $1130.25 | $1483.20 |  | 9.375% | $195.31 | $264.46 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2795.50 | 1 | $3639.84 | $549.24 | $303.32 | $45.77 |  |  |  |  |  | 34.488% | 31.789% | 33.703% |  | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1130.25 |  | 7.540% | $0.00 |  |  |  |  | No | No | 11.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.625% | [Redacted} | [Redacted} | $508.11 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164323 | 1000164323 |  |  |  |  |  | No | No | $0.00 | $455.20 |  | 9.875% | $205.73 | $273.10 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9058.89 | 1 | $17007.36 | $2472.00 | $1417.28 | $206.00 |  |  |  |  |  | 44.819% | 44.113% | 44.612% |  | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage |  |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.990% | [Redacted} | [Redacted} | $5247.41 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164501 | 1000164501 |  |  |  |  |  | No | No | $2928.55 | $3786.50 |  | 10.250% | $896.88 | $1174.49 | 12.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5410.51 | 1 | $3625.32 | $1275.00 | $302.11 | $106.25 |  |  |  |  |  | 49.740% | 47.321% | 48.403% |  | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2024<br> [Borrower - \| Primary Income - Pension]; 1099 - 2023<br> [Coborrower(s) - \| Primary Income - Pension]; Account Statements - 2024<br> [Coborrower(s) - \| Primary Income - Pension]; 1099 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Account Statements - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2928.55 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 12.250% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.287% | [Redacted} | [Redacted} | $2887.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164419 | 1000164419 |  |  |  |  |  | No | No | $5000.00 | $1232.95 |  | 9.500% | $1583.33 | $2132.86 | 11.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7641.72 | 1 | $3940.56 | $1769.04 | $328.38 | $147.42 |  |  |  |  |  | 43.113% | 39.248% | 41.111% |  | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $5000.00 |  | 7.570% | $0.00 |  |  |  |  | No | No | 11.500% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $1550.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164142 | 1000164142 |  |  |  |  |  | No | No | $12860.75 | $14776.65 |  | 8.750% | $2697.92 | $3453.88 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8247.42 | 1 | $8054.52 | $2669.28 | $671.21 | $222.44 |  |  |  |  |  | 40.914% | 35.869% | 39.591% |  | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Child Support]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - Child Support]; Divorce Decree - 2020 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $12860.75 |  | 8.100% | $0.00 | 1 |  |  |  | Yes | No | 10.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 16 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $1255.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164487 | 1000164487 |  |  |  |  |  | No | No | $3175.00 | $542.95 |  | 11.375% | $1203.85 | $1924.44 | 13.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4664.81 | 1 | $2569.80 | $664.92 | $214.15 | $55.41 |  |  |  |  |  | 48.697% | 41.026% | 47.066% |  | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Other - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Other - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3175.00 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 13.375% | 1 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No | 4 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $1372.90 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164331 | 1000164331 |  |  |  |  |  | No | No | $4119.19 | $4507.14 |  | 10.875% | $748.70 | $960.55 | 12.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4614.51 | 1 | $3298.68 | $2582.04 | $274.89 | $215.17 |  |  |  |  |  | 40.128% | 37.565% | 38.636% |  | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4119.19 |  | 7.570% | $0.00 | 4.4 |  |  |  | Yes | No | 12.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $3232.00 |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $1592.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164422 | 1000164422 |  |  |  |  |  | No | No | $3157.50 | $3315.45 |  | 8.500% | $885.42 | $1247.97 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8762.75 | 1 | $5004.60 | $1154.04 | $417.05 | $96.17 |  |  |  |  |  | 37.315% | 34.842% | 36.146% |  | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3157.50 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.625% | [Redacted} | [Redacted} | $1935.96 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164491 | 1000164491 |  |  |  |  |  | No | No | $10404.63 | $5791.20 |  | 10.875% | $2107.03 | $2703.24 | 12.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13406.50 | 1 | $7250.40 | $671.04 | $604.20 | $55.92 |  |  |  |  |  | 47.231% | 45.043% | 45.957% |  | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $10404.63 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 12.875% | 1 |  | 1 | 0 | 1 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $118639.84 | 8.000% | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 7.000% | [Redacted} | [Redacted} | $7734.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.55 |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164505 | 1000164505 |  |  |  |  |  | No | No | $4000.00 | $3716.75 |  | 9.000% | $600.00 | $825.75 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $14538.57 | 1 | $6111.84 | $1104.96 | $509.32 | $92.08 |  |  |  |  |  | 25.360% | 24.260% | 24.815% |  | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4000.00 |  | 7.540% | $0.00 |  |  |  |  | No | No | 11.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $1825.53 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164533 | 1000164533 |  |  |  |  |  | No | No | $3250.00 | $2262.95 |  | 9.625% | $521.35 | $698.79 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3664.06 | 1 | $4940.88 | $1336.56 | $411.74 | $111.38 |  |  |  |  |  | 45.275% | 42.774% | 43.965% |  | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3250.00 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 7.375% | [Redacted} | [Redacted} | $1433.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164415 | 1000164415 |  |  |  |  |  | No | No | $1610.70 | $1635.65 |  | 10.375% | $337.19 | $439.66 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4428.45 | 1 | $1947.48 | $930.00 | $162.29 | $77.50 |  |  |  |  |  | 49.389% | 48.292% | 48.776% |  | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1610.70 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 12.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $19554.15 | 7.000% | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 6.999% | [Redacted} | [Redacted} | $1347.10 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.62 |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164399 | 1000164399 |  |  |  |  |  | No | No | $1184.90 | $1514.90 |  | 10.750% | $564.38 | $684.62 | 12.750% | No | No | Employed |  |  |  |  |  | Non-Permanent Resident Alien |  |  |  | United States of America |  |  |  | $10158.61 | 1 | $3280.56 | $486.00 | $273.38 | $40.50 |  |  |  |  |  | 47.298% | 46.114% | 47.063% |  | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1184.90 |  | 7.540% | $0.00 | 1 |  |  |  | No | No | 12.750% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No | 36 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 6.500% | [Redacted} | [Redacted} | $2205.92 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | VISA |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164217 | 1000164217 |  |  |  |  |  | No | No | $413.00 | $618.00 |  | 9.125% | $608.33 | $769.42 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6159.93 | 1 | $11840.88 | $1821.00 | $986.74 | $151.75 |  |  |  |  |  | 39.766% | 36.789% | 39.342% |  | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $413.00 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.500% | [Redacted} | [Redacted} | $1471.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164223 | 1000164223 |  |  |  |  |  | No | No | $8020.00 | $8350.00 |  | 10.375% | $3458.33 | $4125.00 | 12.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16248.95 | 1 | $11145.48 | $5984.04 | $928.79 | $498.67 |  |  |  |  |  | 39.796% | 34.307% | 39.181% |  | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Capital Gains]; Other - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $8020.00 |  | 7.540% | $0.00 | 1 |  |  |  | No | No | 12.375% | 0 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 6.625% | [Redacted} | [Redacted} | $4908.30 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164551 | 1000164551 |  |  |  |  |  | No | No | $5000.00 | $4944.95 |  | 9.000% | $750.00 | $1032.19 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8570.29 | 1 | $5427.00 | $776.04 | $452.25 | $64.67 |  |  |  |  |  | 37.671% | 35.723% | 36.706% |  | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $5000.00 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.500% | [Redacted} | [Redacted} | $1442.19 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164513 | 1000164513 |  |  |  |  |  | No | No | $2928.87 | $1667.95 |  | 10.125% | $700.31 | $921.14 | 12.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8654.60 | 1 | $11161.08 | $2154.12 | $930.09 | $179.51 |  |  |  |  |  | 43.591% | 42.239% | 42.851% |  | 684 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2928.87 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 12.125% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $2642.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164500 | 1000164500 |  |  |  |  |  | No | No | $854.22 | $1982.17 |  | 11.625% | $299.83 | $376.47 | 13.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2682.64 | 1 | $1907.28 | $1901.04 | $158.94 | $158.42 |  |  |  |  |  | 35.340% | 33.631% | 34.284% |  | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $854.22 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 13.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 5 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.875% | [Redacted} | [Redacted} | $740.36 | No | Individual | No |  | No |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164503 | 1000164503 |  |  |  |  |  | No | No | $9730.45 | $2655.70 |  | 8.625% | $2515.63 | $4747.26 | 10.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $24331.45 | 1 | $10168.08 | $11880.36 | $847.34 | $990.03 |  |  |  |  |  | 31.069% | 24.883% | 29.978% |  | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $9730.45 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.437% | [Redacted} | [Redacted} | $4148.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164473 | 1000164473 |  |  |  |  |  | No | No | $37.26 | $3164.95 |  | 8.625% | $743.91 | $1042.03 | 10.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8369.05 | 1 | $14625.00 | $1802.04 | $1218.75 | $150.17 |  |  |  |  |  | 49.838% | 48.137% | 49.024% |  | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $37.26 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $388609.90 | 33.000% | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 6.625% | [Redacted} | [Redacted} | $5164.11 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  | 41.9 |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164465 | 1000164465 |  |  |  |  |  | No | No | $11195.00 | $5727.95 |  | 9.125% | $1901.04 | $2601.77 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9076.66 | 1 | $4978.08 | $1751.16 | $414.84 | $145.93 |  |  |  |  |  | 43.241% | 39.088% | 41.161% |  | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $11195.00 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.250% | [Redacted} | [Redacted} | $3668.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164424 | 1000164424 |  |  |  |  |  | No | No | $1305.00 | $2012.95 |  | 10.125% | $210.94 | $277.45 | 12.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3421.05 | 1 | $454.80 | $1794.12 | $37.90 | $149.51 |  |  |  |  |  | 41.967% | 40.907% | 41.387% |  | 692 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1305.00 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 12.125% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 27 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 4.750% | [Redacted} | [Redacted} | $613.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164481 | 1000164481 |  |  |  |  |  | No | No | $2999.97 | $1616.01 |  | 9.875% | $740.63 | $983.15 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6364.81 | 1 | $10185.36 | $896.16 | $848.78 | $74.68 |  |  |  |  |  | 38.322% | 36.110% | 37.138% |  | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2999.97 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 23 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.375% | [Redacted} | [Redacted} | $1204.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164464 | 1000164464 |  |  |  |  |  | No | No | $1483.80 | $1106.95 |  | 9.750% | $487.50 | $650.22 | 11.750% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4094.04 | 1 | $1455.24 | $1269.00 | $121.27 | $105.75 |  |  |  |  |  | 49.001% | 47.090% | 47.989% |  | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1483.80 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 6.490% | [Redacted} | [Redacted} | $1180.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164306 | 1000164306 |  |  |  |  |  | No | No | $16650.00 | $9733.79 |  | 9.750% | $2705.63 | $3608.74 | 11.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $21637.28 | 1 | $9817.56 | $2769.00 | $818.13 | $230.75 |  |  |  |  |  | 31.197% | 28.490% | 29.764% |  | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $16650.00 |  | 7.650% | $0.00 |  |  |  |  | N/A | No | 11.750% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.500% | [Redacted} | [Redacted} | $2694.27 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164305 | 1000164305 |  |  |  |  |  | No | No | $1500.58 | $1824.95 |  | 9.375% | $412.50 | $558.53 | 11.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3715.02 | 1 | $925.92 | $1110.96 | $77.16 | $92.58 |  |  |  |  |  | 46.125% | 44.122% | 45.099% |  | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2024<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1500.58 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.125% | [Redacted} | [Redacted} | $1267.39 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164537 | 1000164537 |  |  |  |  |  | No | No | $3064.27 | $3672.22 |  | 9.875% | $563.70 | $748.28 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7455.04 | 1 | $5103.96 | $2844.36 | $425.33 | $237.03 |  |  |  |  |  | 37.168% | 35.704% | 36.384% |  | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3064.27 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.499% | [Redacted} | [Redacted} | $1456.44 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164486 | 1000164486 |  |  |  |  |  | No | No | $6200.00 | $3269.70 |  | 9.000% | $1875.00 | $2580.47 | 11.000% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4656.07 | 1 | $3477.12 | $1833.96 | $289.76 | $152.83 |  |  |  |  |  | 49.568% | 42.316% | 45.977% |  | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $6200.00 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 | 1 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 14 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.250% | [Redacted} | [Redacted} | $1192.25 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164482 | 1000164482 |  |  |  |  |  | No | No | $8535.00 | $1427.95 |  | 10.500% | $2800.00 | $3635.65 | 12.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $27201.31 | 1 | $1137.12 | $4107.96 | $94.76 | $342.33 |  |  |  |  |  | 38.237% | 36.461% | 37.234% |  | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; Vesting Schedule - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $8535.00 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 12.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $499394.47 | 40.000% | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 6.625% | [Redacted} | [Redacted} | $5144.90 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39.96 |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164211 | 1000164211 |  |  |  |  |  | No | No | $4192.29 | $1771.64 |  | 11.875% | $1206.00 | $1438.65 | 13.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | Permanent Resident Alien |  |  |  |  |  |  | $4670.40 | 1 | $943.80 | $3824.04 | $78.65 | $318.67 |  |  |  |  |  | 49.176% | 46.896% | 48.004% |  | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4192.29 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 13.875% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $1308.60 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | Resident Alien Card |  |  |  | 0 |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164312 | 1000164312 |  |  |  |  |  | No | No | $2636.55 | $2905.54 |  | 9.875% | $555.47 | $737.36 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4915.57 | 1 | $2398.56 | $1037.40 | $199.88 | $86.45 |  |  |  |  |  | 46.981% | 45.135% | 45.993% |  | 694 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2636.55 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.375% | [Redacted} | [Redacted} | $1298.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164333 | 1000164333 |  |  |  |  |  | No | No | $11195.00 | $2817.95 |  | 9.250% | $3854.17 | $6958.45 | 11.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $73177.33 | 1 | $9733.68 | $4008.00 | $811.14 | $334.00 |  |  |  |  |  | 16.023% | 11.644% | 15.383% |  | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Tax Return Extension - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $11195.00 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $4064.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164458 | 1000164458 |  |  |  |  |  | No | No | $4944.96 | $3224.97 |  | 10.500% | $892.50 | $1493.04 | 12.500% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3690.41 | 1 | $2914.92 | $675.00 | $242.91 | $56.25 |  |  |  |  |  | 49.110% | 41.065% | 47.694% |  | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4944.96 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 12.500% | 0 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 5.240% | [Redacted} | [Redacted} | $854.96 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164502 | 1000164502 |  |  |  |  |  | No | No | $4498.80 | $5206.75 |  | 9.625% | $727.65 | $975.29 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2330.83 | 4 | $2640.12 | $2285.16 | $220.01 | $190.43 |  |  |  |  |  | 48.616% | 43.465% | 45.918% |  | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4498.80 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.990% | [Redacted} | [Redacted} | $555.85 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164544 | 1000164544 |  |  |  |  |  | No | No | $2211.00 | $2548.45 |  | 8.375% | $523.44 | $742.50 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10947.62 | 1 | $3199.80 | $4745.40 | $266.65 | $395.45 |  |  |  |  |  | 26.902% | 25.507% | 26.250% |  | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2211.00 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.699% | [Redacted} | [Redacted} | $1578.48 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164528 | 1000164528 |  |  |  |  |  | No | No | $2635.81 | $3037.92 |  | 9.000% | $1702.50 | $2343.07 | 11.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5726.63 | 1 | $8419.56 | $1676.16 | $701.63 | $139.68 |  |  |  |  |  | 49.522% | 40.340% | 46.868% |  | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2635.81 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 | 2 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 35 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.125% | [Redacted} | [Redacted} | $1796.81 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164210 | 1000164210 |  |  |  |  |  | No | No | $3060.50 | $4222.95 |  | 8.875% | $480.73 | $665.40 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4696.06 | 1 | $7666.80 | $2970.96 | $638.90 | $247.58 |  |  |  |  |  | 48.205% | 46.270% | 47.258% |  | 692 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3060.50 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 33 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 6.375% | [Redacted} | [Redacted} | $1559.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164531 | 1000164531 |  |  |  |  |  | No | No | $5103.25 | $3627.95 |  | 10.875% | $1223.44 | $1569.62 | 12.875% | No | No | Self-Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  |  | $4556.04 | 1 | $7658.40 | $1671.96 | $638.20 | $139.33 |  |  |  |  |  | 46.391% | 42.594% | 44.180% |  | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $5103.25 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 12.875% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.250% | [Redacted} | [Redacted} | $1147.48 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164444 | 1000164444 |  |  |  |  |  | No | No | $8129.68 | $3456.63 |  | 9.875% | $2263.02 | $3004.06 | 11.875% | No | No | Non-Employment Income | Employed | Employed |  | 2.72 |  | US Citizen | US Citizen | US Citizen |  |  |  |  |  | $5863.41 | 1 | $5574.12 | $2522.52 | $464.51 | $210.21 |  |  |  |  |  | 49.972% | 44.020% | 46.785% |  | 682 | 787 | 757 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified |  | Level 5-Stated/Verified as defined |  | Level 3-Stated/Verified as defined |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Primary Income - Social Security]; Other - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2022<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $8129.68 |  | 7.570% | $0.00 |  |  |  |  | No | No | 11.875% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 37 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  | 1 | [Redacted} | 4.250% | [Redacted} | [Redacted} | $2178.06 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164321 | 1000164321 |  |  |  |  |  | No | No | $8207.50 | $2492.59 |  | 8.875% | $3697.92 | $5118.48 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16849.82 | 1 | $23752.44 | $2159.04 | $1979.37 | $179.92 |  |  |  |  |  | 47.138% | 39.948% | 45.065% |  | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $8207.50 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 6.625% | [Redacted} | [Redacted} | $7005.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164209 | 1000164209 |  |  |  |  |  | No | No | $5131.35 | $3877.95 |  | 9.375% | $820.31 | $1110.72 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5398.23 | 1 | $2729.76 | $471.96 | $227.48 | $39.33 |  |  |  |  |  | 47.780% | 45.123% | 46.419% |  | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $5131.35 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.230% | [Redacted} | [Redacted} | $1661.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164532 | 1000164532 |  |  |  |  |  | No | No | $2138.40 | $2302.55 |  | 9.250% | $423.96 | $577.09 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5795.79 | 1 | $3903.48 | $1460.04 | $325.29 | $121.67 |  |  |  |  |  | 34.211% | 32.565% | 33.377% |  | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2138.40 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.625% | [Redacted} | [Redacted} | $571.84 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164541 | 1000164541 |  |  |  |  |  | No | No | $6618.64 | $2083.95 |  | 9.000% | $1935.00 | $2663.05 | 11.000% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $23046.69 | 1 | $9702.36 | $2682.00 | $808.53 | $223.50 |  |  |  |  |  | 43.050% | 41.343% | 42.205% |  | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $6618.64 |  | 7.620% | $0.00 |  |  |  |  | No | No | 11.000% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $494763.49 |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 6.999% | [Redacted} | [Redacted} | $5335.19 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  | 53.99 |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164320 | 1000164320 |  |  |  |  |  | No | No | $3820.00 | $2597.95 |  | 10.875% | $1268.75 | $1627.76 | 12.875% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8031.39 | 1 | $3632.16 | $3945.96 | $302.68 | $328.83 |  |  |  |  |  | 46.558% | 42.180% | 45.261% |  | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3820.00 |  | 7.650% | $0.00 |  |  |  |  | N/A | No | 12.875% | 0 | 0 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 28 |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $1508.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164460 | 1000164460 |  |  |  |  |  | No | No | $7343.87 | $1953.07 |  | 9.000% | $2812.50 | $5160.94 | 11.000% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $21137.68 | 1 | $11581.92 | $1929.48 | $965.16 | $160.79 |  |  |  |  |  | 42.884% | 36.684% | 41.092% |  | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Wages]; Leave and Earnings Statement (LES) - 2024<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Rations]; Leave and Earnings Statement (LES) - 2024<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Coborrower(s) - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Leave and Earnings Statement (LES) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; VVOE - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $7343.87 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 | 2 | 2 | 0 | 3 | 0 |  |  | 11.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.250% | [Redacted} | [Redacted} | $2630.17 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164411 | 1000164411 |  |  |  |  |  | No | No | $813.44 | $1146.39 |  | 9.875% | $255.10 | $338.64 | 11.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7415.33 | 1 | $2520.96 | $2891.04 | $210.08 | $240.92 |  |  |  |  |  | 35.139% | 34.452% | 34.771% |  | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $813.44 |  | 7.620% | $0.00 |  |  |  |  | No | No | 11.875% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 6.990% | [Redacted} | [Redacted} | $1728.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164454 | 1000164454 |  |  |  |  |  | No | No | $3612.49 | $4370.44 |  | 10.375% | $640.12 | $808.74 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4511.81 | 1 | $3989.16 | $1131.00 | $332.43 | $94.25 |  |  |  |  |  | 38.754% | 36.632% | 37.892% |  | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3612.49 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 12.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.875% | [Redacted} | [Redacted} | $1430.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164539 | 1000164539 |  |  |  |  |  | No | No | $1912.50 | $1315.84 |  | 11.125% | $354.61 | $451.54 | 13.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3361.61 | 1 | $3666.36 | $1367.04 | $305.53 | $113.92 |  |  |  |  |  | 46.532% | 45.098% | 45.680% |  | 692 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1912.50 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 13.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $794.52 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164540 | 1000164540 |  |  |  |  |  | No | No | $2325.76 | $2311.33 |  | 9.000% | $375.00 | $281.25 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11401.34 | 1 | $6617.04 | $2279.04 | $551.42 | $189.92 |  |  |  |  |  | 36.365% | 36.395% | 37.305% |  | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2325.76 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.625% | [Redacted} | [Redacted} | $2364.74 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164318 | 1000164318 |  |  |  |  |  | No | No | $2064.15 | $657.95 |  | 10.250% | $1153.13 | $1510.06 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11881.70 | 1 | $13667.76 | $10785.96 | $1138.98 | $898.83 |  |  |  |  |  | 49.972% | 48.562% | 49.193% |  | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2064.15 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 12.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.250% | [Redacted} | [Redacted} | $3765.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164468 | 1000164468 |  |  |  |  |  | No | No | $3593.00 | $3805.95 |  | 11.375% | $947.92 | $1198.39 | 13.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6776.29 | 1 | $13276.20 | $5712.96 | $1106.35 | $476.08 |  |  |  |  |  | 48.811% | 47.056% | 47.747% |  | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3593.00 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 13.375% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 32 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $1697.65 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164317 | 1000164317 |  |  |  |  |  | No | No | $6370.00 | $3932.95 |  | 9.625% | $922.40 | $1236.31 | 11.625% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6209.54 | 1 | $2281.20 | $5987.04 | $190.10 | $498.92 |  |  |  |  |  | 45.887% | 43.305% | 44.535% |  | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $6370.00 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.500% | [Redacted} | [Redacted} | $929.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164452 | 1000164452 |  |  |  |  |  | No | No | $4074.23 | $1737.95 |  | 10.750% | $1554.74 | $2002.46 | 12.750% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6609.15 | 1 | $8103.36 | $1424.04 | $675.28 | $118.67 |  |  |  |  |  | 49.844% | 43.666% | 48.239% |  | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4074.23 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 12.750% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $2308.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164437 | 1000164437 |  |  |  |  |  | No | No | $1302.75 | $1597.70 |  | 10.875% | $226.56 | $290.67 | 12.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2801.69 | 1 | $5311.80 | $0.00 | $442.65 | $0.00 |  |  |  |  |  | 49.958% | 48.891% | 49.413% |  | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1302.75 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 12.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.875% | [Redacted} | [Redacted} | $1763.39 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164472 | 1000164472 |  |  |  |  |  | No | No | $4424.19 | $4507.14 |  | 10.500% | $787.50 | $1022.53 | 12.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6128.72 | 1 | $3609.36 | $1204.68 | $300.78 | $100.39 |  |  |  |  |  | 32.328% | 28.521% | 30.957% |  | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4424.19 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 12.500% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $1204.62 |  | No | 36 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.625% | [Redacted} | [Redacted} | $695.10 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.39 |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164514 | 1000164514 |  |  |  |  |  | No | No | $7126.46 | $5969.02 |  | 12.500% | $1947.38 | $2392.93 | 14.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9902.50 | 1 | $9874.20 | $2520.48 | $822.85 | $210.04 |  |  |  |  |  | 48.485% | 46.361% | 47.083% |  | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $7126.46 |  | 7.620% | $0.00 |  |  |  |  | No | No | 14.500% | 1 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 35 |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.875% | [Redacted} | [Redacted} | $1641.13 | No | Individual | No |  | No |  | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164490 | 1000164490 |  |  |  |  |  | No | No | $4098.02 | $4665.97 |  | 11.000% | $1268.67 | $2066.46 | 13.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13438.06 | 1 | $10072.68 | $2693.40 | $839.39 | $224.45 |  |  |  |  |  | 35.496% | 31.783% | 34.726% |  | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4098.02 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 13.000% | 0 |  | 0 | 0 | 1 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.990% | [Redacted} | [Redacted} | $1490.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164546 | 1000164546 |  |  |  |  |  | No | No | $6096.55 | $6572.83 |  | 10.500% | $1066.90 | $1385.31 | 12.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3832.49 | 1 | $3805.68 | $2070.96 | $317.14 | $172.58 |  |  |  |  |  | 46.740% | 42.599% | 44.402% |  | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $6096.55 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 12.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $1427.97 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164450 | 1000164450 |  |  |  |  |  | No | No | $7560.85 | $3827.95 |  | 9.625% | $1483.85 | $1988.85 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7300.94 | 1 | $11457.84 | $2379.96 | $954.82 | $198.33 |  |  |  |  |  | 47.340% | 43.902% | 45.759% |  | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $7560.85 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 6.625% | [Redacted} | [Redacted} | $3387.24 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164535 | 1000164535 |  |  |  |  |  | No | No | $2746.26 | $2754.26 |  | 9.625% | $441.15 | $777.21 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4554.02 | 1 | $2275.80 | $1797.00 | $189.65 | $149.75 |  |  |  |  |  | 44.592% | 40.606% | 43.839% |  | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2746.26 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.625% | [Redacted} | [Redacted} | $697.98 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164496 | 1000164496 |  |  |  |  |  | No | No | $2549.49 | $3352.44 |  | 9.500% | $672.92 | $906.47 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7260.75 | 1 | $13790.16 | $3113.52 | $1149.18 | $259.46 |  |  |  |  |  | 48.432% | 46.865% | 47.620% |  | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2549.49 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 5.750% | [Redacted} | [Redacted} | $3681.03 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164457 | 1000164457 |  |  |  |  |  | No | No | $3615.21 | $1764.60 |  | 10.250% | $910.69 | $1192.58 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6148.55 | 1 | $7962.60 | $1089.96 | $663.55 | $90.83 |  |  |  |  |  | 42.555% | 40.084% | 41.189% |  | 810 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3615.21 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 12.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 22 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $1189.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164319 | 1000164319 |  |  |  |  |  | No | No | $1424.73 | $1742.95 |  | 9.875% | $238.23 | $316.25 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2364.77 | 1 | $957.48 | $1255.56 | $79.79 | $104.63 |  |  |  |  |  | 38.393% | 35.070% | 37.369% |  | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1424.73 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $401.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164494 | 1000164494 |  |  |  |  |  | No | No | $16756.00 | $7707.95 |  | 9.625% | $3609.38 | $6359.02 | 11.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $15560.22 | 1 | $9678.84 | $1164.00 | $806.57 | $97.00 |  |  |  |  |  | 45.248% | 35.816% | 43.466% |  | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $16756.00 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 | 2 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.375% | [Redacted} | [Redacted} | $2001.56 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164316 | 1000164316 |  |  |  |  |  | No | No | $1488.90 | $2258.95 |  | 10.625% | $265.63 | $343.49 | 12.625% | No | No | Employed | Employed |  |  |  |  | Permanent Resident Alien | US Citizen |  |  |  |  |  |  | $8526.49 | 1 | $4374.36 | $1214.04 | $364.53 | $101.17 |  |  |  |  |  | 26.801% | 26.177% | 26.445% |  | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1488.90 |  | 7.600% | $0.00 |  |  |  |  | No | No | 12.625% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $1525.43 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164311 | 1000164311 |  |  |  |  |  | No | No | $9225.00 | $5623.95 |  | 9.250% | $1541.67 | $2098.51 | 11.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $17390.32 | 1 | $2515.68 | $2522.04 | $209.64 | $210.17 |  |  |  |  |  | 19.172% | 16.721% | 17.930% |  | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $9225.00 |  | 7.650% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.745% | [Redacted} | [Redacted} | $856.76 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164489 | 1000164489 |  |  |  |  |  | No | No | $3169.37 | $3018.98 |  | 10.125% | $534.94 | $914.19 | 12.125% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4010.43 | 1 | $524.76 | $2142.00 | $43.73 | $178.50 |  |  |  |  |  | 32.365% | 26.142% | 31.149% |  | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Annuity]; Account Statements - 2024<br> [Borrower - \| Primary Income - Annuity]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3169.37 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 12.125% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $757.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164507 | 1000164507 |  |  |  |  |  | No | No | $3516.54 | $4674.49 |  | 10.875% | $736.92 | $945.43 | 12.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4803.69 | 1 | $3467.16 | $645.00 | $288.93 | $53.75 |  |  |  |  |  | 47.254% | 45.119% | 46.011% |  | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3516.54 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 12.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.990% | [Redacted} | [Redacted} | $1045.33 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164137 | 1000164137 |  |  |  |  |  | No | No | $4112.00 | $4442.00 |  | 8.875% | $946.67 | $1206.90 | 10.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3929.72 | 1 | $4197.36 | $2398.92 | $349.78 | $199.91 |  |  |  |  |  | 49.417% | 45.867% | 48.571% |  | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $4112.00 |  | 8.100% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 1 | 0 | 3 | 0 |  |  | 8.97 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.500% | [Redacted} | [Redacted} | $1189.52 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164516 | 1000164516 |  |  |  |  |  | No | No | $8012.00 | $9493.95 |  | 9.875% | $3291.67 | $4369.54 | 11.825% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14026.00 | 1 | $5142.60 | $3354.96 | $428.55 | $279.58 |  |  |  |  |  | 34.157% | 29.393% | 31.607% |  | 810 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $8012.00 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 11.825% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 35 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.625% | [Redacted} | [Redacted} | $1361.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164525 | 1000164525 |  |  |  |  |  | No | No | $3402.13 | $4405.08 |  | 10.000% | $1020.83 | $1757.52 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6812.55 | 2 | $14361.24 | $2358.96 | $1196.77 | $196.58 |  |  |  |  |  | 49.514% | 42.272% | 48.484% |  | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3402.13 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 12.000% | 1 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  | $0.00 |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.000% | [Redacted} | [Redacted} | $3198.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164519 | 1000164519 |  |  |  |  |  | No | No | $1821.16 | $2011.11 |  | 9.875% | $172.81 | $229.40 | 11.875% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  |  | $2006.01 | 1 | $632.16 | $1376.04 | $52.68 | $114.67 |  |  |  |  |  | 41.050% | 39.485% | 40.212% |  | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1821.16 |  | 7.620% | $0.00 |  |  |  |  | Yes | No | 11.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $36651.56 | 22.000% | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 7.599% | [Redacted} | [Redacted} | $840.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  |  | 0.2 |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164462 | 1000164462 |  |  |  |  |  | No | No | $1630.80 | $1983.75 |  | 11.000% | $1650.00 | $2108.84 | 13.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7787.76 | 1 | $7375.44 | $1236.96 | $614.62 | $103.08 |  |  |  |  |  | 39.188% | 35.853% | 37.226% |  | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1630.80 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 13.000% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.125% | [Redacted} | [Redacted} | $1792.07 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164447 | 1000164447 |  |  |  |  |  | No | No | $4929.60 | $5954.55 |  | 10.125% | $3628.13 | $4772.20 | 12.125% | No | Yes | Employed | Self-Employed | Self-Employed |  | 42.9 |  | US Citizen | US Citizen | US Citizen |  |  |  |  |  | $23893.01 | 4 | $14756.40 | $5232.48 | $1229.70 | $436.04 |  |  |  |  |  | 42.488% | 39.902% | 41.246% |  | 768 | 763 | 787 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 4-Stated/Verified as defined |  | Level 4-Stated/Verified as defined |  | Level 3-Stated/Verified as defined |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4929.60 |  | 7.570% | $0.00 |  |  |  |  | No | No | 12.125% | 2 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $215000.00 | 10.000% | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  | 1 | [Redacted} | 6.125% | [Redacted} | [Redacted} | $9144.54 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  | 0.61 |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164508 | 1000164508 |  |  |  |  |  | No | No | $2727.80 | $4126.38 |  | 10.375% | $1409.27 | $1837.57 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3416.19 | 1 | $4452.84 | $816.00 | $371.07 | $68.00 |  |  |  |  |  | 47.443% | 41.270% | 43.994% |  | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2727.80 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 12.375% | 2 |  | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 36 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.625% | [Redacted} | [Redacted} | $766.17 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164459 | 1000164459 |  |  |  |  |  | No | No | $2645.80 | $3253.75 |  | 8.875% | $665.63 | $921.33 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3981.30 | 1 | $2907.36 | $690.00 | $242.28 | $57.50 |  |  |  |  |  | 39.859% | 36.190% | 38.281% |  | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2645.80 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 35 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.999% | [Redacted} | [Redacted} | $969.57 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164479 | 1000164479 |  |  |  |  |  | No | No | $1383.79 | $1419.50 |  | 8.500% | $528.56 | $744.99 | 10.500% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8452.25 | 1 | $3680.88 | $2489.04 | $306.74 | $207.42 |  |  |  |  |  | 42.020% | 40.605% | 41.351% |  | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1383.79 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 0 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $3008.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164453 | 1000164453 |  |  |  |  |  | No | No | $7225.98 | $5160.34 |  | 8.875% | $3006.59 | $4161.58 | 10.875% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $17519.48 | 1 | $10010.88 | $2343.12 | $834.24 | $195.26 |  |  |  |  |  | 31.346% | 24.044% | 29.241% |  | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $7225.98 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 0 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.500% | [Redacted} | [Redacted} | $1564.68 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164467 | 1000164467 |  |  |  |  |  | No | No | $1171.80 | $918.15 |  | 9.375% | $609.38 | $825.11 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2525.52 | 1 | $1775.52 | $1521.00 | $147.96 | $126.75 |  |  |  |  |  | 47.713% | 40.522% | 45.549% |  | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1171.80 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $450.16 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164413 | 1000164413 |  |  |  |  |  | No | No | $5195.75 | $5778.70 |  | 10.125% | $1476.56 | $1942.17 | 12.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6610.57 | 1 | $10184.76 | $2105.16 | $848.73 | $175.43 |  |  |  |  |  | 44.966% | 41.325% | 42.974% |  | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $5195.75 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 12.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.375% | [Redacted} | [Redacted} | $1725.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164478 | 1000164478 |  |  |  |  |  | No | No | $1750.00 | $282.95 |  | 9.625% | $561.46 | $752.54 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11118.50 | 1 | $3702.48 | $2882.04 | $308.54 | $240.17 |  |  |  |  |  | 27.750% | 26.578% | 27.136% |  | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Primary Income - Wages]; WVOE - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1750.00 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.625% | [Redacted} | [Redacted} | $1694.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164471 | 1000164471 |  |  |  |  |  | No | No | $2500.00 | $2357.95 |  | 9.875% | $411.46 | $546.19 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3737.95 | 1 | $1341.24 | $849.00 | $111.77 | $70.75 |  |  |  |  |  | 35.865% | 33.689% | 34.700% |  | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2500.00 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $1021.60 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164477 | 1000164477 |  |  |  |  |  | No | No | $5015.55 | $6993.50 |  | 10.750% | $1298.96 | $1673.03 | 12.750% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9609.11 | 1 | $8192.40 | $2049.00 | $682.70 | $170.75 |  |  |  |  |  | 49.880% | 48.059% | 48.831% |  | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Primary Income - Pension]; Paystubs - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Paystubs - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $5015.55 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 12.750% | 1 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 4.375% | [Redacted} | [Redacted} | $4388.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164484 | 1000164484 |  |  |  |  |  | No | No | $5872.50 | $1815.70 |  | 10.500% | $2187.50 | $2840.35 | 12.500% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9300.89 | 1 | $12907.32 | $2855.04 | $1075.61 | $237.92 |  |  |  |  |  | 43.513% | 39.803% | 41.418% |  | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Business License - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $5872.50 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 12.500% | 2 | 0 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $1991.48 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164566 | 1000164566 |  |  |  |  |  | No | No | $7079.90 | $1777.95 |  | 9.375% | $1914.06 | $2591.68 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6466.79 | 1 | $9472.56 | $1585.92 | $789.38 | $132.16 |  |  |  |  |  | 49.282% | 44.255% | 46.707% |  | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $7079.90 |  | 7.810% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.339% | [Redacted} | [Redacted} | $2770.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164499 | 1000164499 |  |  |  |  |  | No | No | $2495.50 | $4291.45 |  | 10.250% | $427.08 | $559.28 | 12.250% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4896.06 | 1 | $4719.36 | $1458.96 | $393.28 | $121.58 |  |  |  |  |  | 42.854% | 41.407% | 42.054% |  | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2495.50 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 12.250% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $1878.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164475 | 1000164475 |  |  |  |  |  | No | No | $3966.00 | $3622.95 |  | 9.875% | $822.92 | $1092.38 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6875.79 | 1 | $6938.88 | $1134.96 | $578.24 | $94.58 |  |  |  |  |  | 40.223% | 38.018% | 39.042% |  | 694 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3966.00 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.500% | [Redacted} | [Redacted} | $2155.41 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164517 | 1000164517 |  |  |  |  |  | No | No | $11118.80 | $9994.95 |  | 9.375% | $1843.75 | $2496.48 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8365.08 | 1 | $10520.52 | $2174.16 | $876.71 | $181.18 |  |  |  |  |  | 46.888% | 42.969% | 44.880% |  | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $11118.80 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.500% | [Redacted} | [Redacted} | $3830.55 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164442 | 1000164442 |  |  |  |  |  | No | No | $7933.00 | $3072.95 |  | 10.375% | $2593.75 | $4369.41 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12455.53 | 1 | $6951.96 | $1494.96 | $579.33 | $124.58 |  |  |  |  |  | 45.660% | 38.130% | 44.346% |  | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $7933.00 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 12.375% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $1087.56 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164466 | 1000164466 |  |  |  |  |  | No | No | $3439.00 | $1667.95 |  | 9.750% | $975.00 | $1300.45 | 11.750% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8247.50 | 1 | $10551.48 | $1932.96 | $879.29 | $161.08 |  |  |  |  |  | 44.498% | 42.434% | 43.405% |  | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3439.00 |  | 7.570% | $0.00 |  |  |  |  | No | No | 11.750% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 35 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.990% | [Redacted} | [Redacted} | $2393.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164451 | 1000164451 |  |  |  |  |  | No | No | $7250.00 | $3637.50 |  | 9.125% | $1102.60 | $1509.03 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3234.36 | 1 | $3710.52 | $1016.04 | $309.21 | $84.67 |  |  |  |  |  | 49.639% | 43.640% | 47.000% |  | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Borrower Intent to Return to Work Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $7250.00 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 36 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.500% | [Redacted} | [Redacted} | $1285.07 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164433 | 1000164433 |  |  |  |  |  | No | No | $2144.08 | $599.17 |  | 10.875% | $426.86 | $547.65 | 12.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6019.80 | 1 | $5089.56 | $1872.96 | $424.13 | $156.08 |  |  |  |  |  | 36.665% | 35.480% | 36.059% |  | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2144.08 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 12.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.990% | [Redacted} | [Redacted} | $2128.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164418 | 1000164418 |  |  |  |  |  | No | No | $2483.37 | $2957.94 |  | 9.625% | $689.79 | $924.55 | 11.625% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4579.47 | 1 | $1763.52 | $990.96 | $146.96 | $82.58 |  |  |  |  |  | 41.502% | 38.672% | 40.019% |  | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2483.37 |  | 7.600% | $0.00 |  |  |  |  | No | No | 11.625% | 2 | 0 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $1113.79 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164206 | 1000164206 |  |  |  |  |  | No | No | $3658.00 | $1892.05 |  | 9.625% | $802.08 | $1075.06 | 11.625% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11295.68 | 1 | $5112.00 | $2195.16 | $426.00 | $182.93 |  |  |  |  |  | 38.387% | 36.982% | 37.651% |  | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3658.00 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No | 7 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 1.990% | [Redacted} | [Redacted} | $3162.17 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164554 | 1000164554 |  |  |  |  |  | No | No | $6520.00 | $5027.95 |  | 10.250% | $1113.83 | $1458.61 | 12.250% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4757.90 | 1 | $7672.32 | $0.00 | $639.36 | $0.00 |  |  |  |  |  | 48.839% | 45.362% | 46.917% |  | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $6520.00 |  | 7.600% | $0.00 |  |  |  |  | No | No | 12.250% | 2 | 2 | 2 | 0 | 3 | 0 |  |  | 10.97 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.750% | [Redacted} | [Redacted} | $1519.02 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164470 | 1000164470 |  |  |  |  |  | No | No | $2177.15 | $2980.10 |  | 9.625% | $894.32 | $1198.69 | 11.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $32999.65 | 2 | $24916.92 | $1595.04 | $2076.41 | $132.92 |  |  |  |  |  | 40.505% | 39.987% | 40.234% |  | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2177.15 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} |  | [Redacted} | [Redacted} | $6084.88 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164436 | 1000164436 |  |  |  |  |  | No | No | $12923.00 | $6827.95 |  | 8.250% | $2750.00 | $3926.57 | 10.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8197.90 | 1 | $5646.72 | $1937.64 | $470.56 | $161.47 |  |  |  |  |  | 49.206% | 42.242% | 46.381% |  | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Other - 2024<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $12923.00 |  | 7.570% | $0.00 | 1.8 |  |  |  | N/A | No | 10.250% | 2 | 2 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.990% | [Redacted} | [Redacted} | $2751.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164445 | 1000164445 |  |  |  |  |  | No | No | $2000.00 | $2330.35 |  | 9.750% | $325.00 | $433.48 | 11.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6123.53 | 1 | $0.00 | $1755.00 | $0.00 | $146.25 |  |  |  |  |  | 23.968% | 22.699% | 23.378% |  | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2000.00 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $743.65 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164218 | 1000164218 |  |  |  |  |  | No | No | $1678.49 | $1683.49 |  | 10.500% | $611.95 | $728.51 | 12.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8350.89 | 1 | $5100.96 | $1290.00 | $425.08 | $107.50 |  |  |  |  |  | 36.721% | 35.255% | 36.490% |  | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage | $1678.49 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 12.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $1567.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164511 | 1000164511 |  |  |  |  |  | No | No | $2647.01 | $3434.96 |  | 10.875% | $505.23 | $648.20 | 12.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4700.67 | 1 | $4886.28 | $1809.00 | $407.19 | $150.75 |  |  |  |  |  | 45.881% | 44.346% | 44.987% |  | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2647.01 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 12.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.375% | [Redacted} | [Redacted} | $1457.92 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164441 | 1000164441 |  |  |  |  |  | No | No | $7734.47 | $5852.20 |  | 9.875% | $1314.77 | $1815.21 | 11.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $16898.36 | 1 | $6897.12 | $3948.00 | $574.76 | $329.00 |  |  |  |  |  | 30.819% | 28.874% | 29.753% |  | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $7734.47 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.375% | [Redacted} | [Redacted} | $2228.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164456 | 1000164456 |  |  |  |  |  | No | No | $15247.00 | $9802.95 |  | 8.875% | $2958.33 | $5481.74 | 10.875% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $15195.42 | 1 | $8629.80 | $9844.44 | $719.15 | $820.37 |  |  |  |  |  | 49.982% | 41.862% | 48.703% |  | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Account Statements - Business - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $15247.00 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 2 | 2 | 0 | 3 | 0 |  |  | 10.00 | No |  |  |  |  |  |  |  |  | 120 |  | $0.00 |  | No |  | 35 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.875% | [Redacted} | [Redacted} | $2896.67 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  | 7.35 |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164498 | 1000164498 |  |  |  |  |  | No | No | $4570.00 | $5222.95 |  | 10.875% | $2039.06 | $3342.92 | 12.875% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10723.17 | 1 | $5956.68 | $6336.00 | $496.39 | $528.00 |  |  |  |  |  | 49.297% | 42.366% | 48.065% |  | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4570.00 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 12.875% | 0 | 0 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $3187.52 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164434 | 1000164434 |  |  |  |  |  | No | No | $3349.33 | $3345.93 |  | 9.875% | $551.35 | $731.90 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4995.16 | 1 | $3598.80 | $1086.96 | $299.90 | $90.58 |  |  |  |  |  | 39.196% | 36.465% | 38.222% |  | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3349.33 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $1264.60 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164421 | 1000164421 |  |  |  |  |  | No | No | $1194.96 | $2705.01 |  | 8.500% | $920.83 | $1297.00 | 10.500% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6257.07 | 1 | $12874.44 | $3140.04 | $1072.87 | $261.67 |  |  |  |  |  | 49.026% | 46.105% | 47.649% |  | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1194.96 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 2 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $2726.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164543 | 1000164543 |  |  |  |  |  | No | No | $2303.40 | $3051.35 |  | 9.750% | $552.50 | $736.92 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6203.24 | 1 | $8978.52 | $2328.12 | $748.21 | $194.01 |  |  |  |  |  | 46.648% | 45.153% | 45.856% |  | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2303.40 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 6.990% | [Redacted} | [Redacted} | $3498.62 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164439 | 1000164439 |  |  |  |  |  | No | No | $6099.03 | $3197.22 |  | 9.375% | $953.13 | $1290.55 | 11.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6184.71 | 1 | $1453.56 | $4082.04 | $121.13 | $340.17 |  |  |  |  |  | 46.938% | 44.200% | 45.706% |  | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $6099.03 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  | 1 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.499% | [Redacted} | [Redacted} | $1103.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164488 | 1000164488 |  |  |  |  |  | No | No | $752.35 | $324.95 |  | 10.375% | $1586.51 | $2068.67 | 12.375% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $63234.27 | 1 | $3131.88 | $3183.96 | $260.99 | $265.33 |  |  |  |  |  | 28.391% | 27.879% | 28.105% |  | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Account Statements - Business - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $752.35 |  | 7.540% | $0.00 |  |  |  |  | No | No | 12.375% | 1 | 0 | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  | $97660.50 | 9.000% | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 6.624% | [Redacted} | [Redacted} | $5163.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  | 49.77 |  | Yes | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164435 | 1000164435 |  |  |  |  |  | No | No | $5285.44 | $5403.54 |  | 8.625% | $1269.98 | $1778.93 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4918.54 | 1 | $1629.36 | $800.04 | $135.78 | $66.67 |  |  |  |  |  | 45.189% | 38.393% | 42.917% |  | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $5285.44 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.500% | [Redacted} | [Redacted} | $1306.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164295 | 1000164295 |  |  |  |  |  | No | No | $17443.00 | $18690.95 |  | 8.500% | $2833.33 | $3993.52 | 10.500% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $17828.80 | 1 | $26824.44 | $1611.00 | $2235.37 | $134.25 |  |  |  |  |  | 49.336% | 46.194% | 47.850% |  | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $17443.00 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 7.875% | [Redacted} | [Redacted} | $3625.35 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164521 | 1000164521 |  |  |  |  |  | No | No | $10965.00 | $10532.95 |  | 8.500% | $3541.67 | $4991.90 | 10.500% | No | No | Non-Employment Income | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $18026.49 | 1 | $20209.68 | $3798.60 | $1684.14 | $316.55 |  |  |  |  |  | 48.466% | 44.515% | 46.598% |  | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2023<br> [Borrower - \| Primary Income - IRA Distribution]; Account Statements - 2024<br> [Borrower - \| Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $10965.00 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 0 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 3.850% | [Redacted} | [Redacted} | $3208.33 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  | 0 |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164485 | 1000164485 |  |  |  |  |  | No | No | $3128.10 | $3736.25 |  | 10.750% | $582.29 | $749.98 | 12.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3974.41 | 1 | $1710.12 | $2345.04 | $142.51 | $195.42 |  |  |  |  |  | 47.590% | 44.769% | 46.399% |  | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3128.10 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 12.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $1155.47 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164483 | 1000164483 |  |  |  |  |  | No | No | $3408.68 | $2089.62 |  | 10.000% | $932.83 | $1232.56 | 12.000% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3954.09 | 1 | $6029.76 | $1180.32 | $502.48 | $98.36 |  |  |  |  |  | 49.902% | 45.165% | 47.967% |  | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3408.68 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 12.000% | 2 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.315% | [Redacted} | [Redacted} | $2105.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164530 | 1000164530 |  |  |  |  |  | No | No | $1185.00 | $1209.95 |  | 9.750% | $4062.50 | $5418.54 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $42103.87 | 1 | $23293.20 | $3389.28 | $1941.10 | $282.44 |  |  |  |  |  | 28.207% | 26.028% | 27.053% |  | 783 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1185.00 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $124251.61 | 7.000% | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 7.375% | [Redacted} | [Redacted} | $6941.29 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.85 |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164512 | 1000164512 |  |  |  |  |  | No | No | $1249.75 | $1492.70 |  | 12.125% | $252.60 | $390.05 | 14.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2611.11 | 1 | $1594.68 | $1010.88 | $132.89 | $84.24 |  |  |  |  |  | 41.783% | 38.827% | 41.122% |  | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1249.75 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 14.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.550% | [Redacted} | [Redacted} | $552.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164430 | 1000164430 |  |  |  |  |  | No | No | $3326.89 | $2342.92 |  | 9.875% | $797.90 | $1059.18 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6842.99 | 1 | $5043.36 | $750.00 | $420.28 | $62.50 |  |  |  |  |  | 47.367% | 44.348% | 46.476% |  | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3326.89 |  | 7.530% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.375% | [Redacted} | [Redacted} | $1768.38 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164455 | 1000164455 |  |  |  |  |  | No | No | $5700.60 | $6483.55 |  | 11.750% | $2154.17 | $2695.89 | 13.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9703.81 | 1 | $5006.76 | $900.96 | $417.23 | $75.08 |  |  |  |  |  | 39.542% | 36.425% | 37.835% |  | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $5700.60 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 13.750% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $1663.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164432 | 1000164432 |  |  |  |  |  | No | No | $4857.06 | $1777.98 |  | 9.625% | $1464.60 | $1963.05 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13057.87 | 1 | $17411.28 | $1708.08 | $1450.94 | $142.34 |  |  |  |  |  | 49.843% | 46.188% | 49.011% |  | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4857.06 |  | 7.570% | $0.00 |  |  |  |  | No | No | 11.625% | 2 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.125% | [Redacted} | [Redacted} | $5866.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164538 | 1000164538 |  |  |  |  |  | No | No | $6885.88 | $6497.95 |  | 9.875% | $1876.25 | $3254.68 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7979.42 | 1 | $4241.28 | $1521.96 | $353.44 | $126.83 |  |  |  |  |  | 39.366% | 27.759% | 37.402% |  | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $6885.88 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.750% | [Redacted} | [Redacted} | $1020.61 | No | Individual | No |  | No | Fair Isaac | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164417 | 1000164417 |  |  |  |  |  | No | No | $5736.44 | $4128.21 |  | 10.750% | $767.25 | $988.21 | 12.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6348.38 | 1 | $3548.04 | $2487.00 | $295.67 | $207.25 |  |  |  |  |  | 39.968% | 38.017% | 38.844% |  | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $5736.44 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 12.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.000% | [Redacted} | [Redacted} | $957.43 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164463 | 1000164463 |  |  |  |  |  | No | No | $4183.00 | $4257.95 |  | 9.000% | $750.00 | $1032.19 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5177.60 | 2 | $4984.44 | $1664.04 | $415.37 | $138.67 |  |  |  |  |  | 49.234% | 46.608% | 47.934% |  | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4183.00 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.500% | [Redacted} | [Redacted} | $2367.11 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164427 | 1000164427 |  |  |  |  |  | No | No | $3333.00 | $3122.45 |  | 10.125% | $421.88 | $554.91 | 12.125% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4142.24 | 1 | $5102.16 | $2670.00 | $425.18 | $222.50 |  |  |  |  |  | 48.696% | 47.149% | 47.850% |  | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3333.00 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 12.125% | 0 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.875% | [Redacted} | [Redacted} | $1028.78 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164339 | 1000164339 |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 10.750% | $503.13 | $701.38 | 12.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8917.83 | 1 | $2884.44 | $2061.96 | $240.37 | $171.83 |  |  |  |  |  | 13.956% | 11.167% | 14.574% |  | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Tax Return Extension - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | Better Mortgage |  |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 12.750% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.250% | [Redacted} | [Redacted} | $832.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164448 | 1000164448 |  |  |  |  |  | No | No | $1835.83 | $1457.95 |  | 10.000% | $308.33 | $407.40 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7211.22 | 1 | $3963.72 | $1382.76 | $330.31 | $115.23 |  |  |  |  |  | 38.190% | 37.130% | 37.810% |  | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1835.83 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 12.000% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.500% | [Redacted} | [Redacted} | $1176.50 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164298 | 1000164298 |  |  |  |  |  | No | No | $1030.21 | $1383.16 |  | 11.500% | $253.96 | $319.95 | 13.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3806.56 | 1 | $2662.32 | $441.00 | $221.86 | $36.75 |  |  |  |  |  | 42.208% | 41.280% | 41.640% |  | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1030.21 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 13.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $738.55 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164522 | 1000164522 |  |  |  |  |  | No | No | $8809.00 | $6657.25 |  | 9.500% | $1860.42 | $2506.11 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6674.81 | 1 | $5131.56 | $513.00 | $427.63 | $42.75 |  |  |  |  |  | 43.201% | 36.449% | 40.510% |  | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $8809.00 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.950% | [Redacted} | [Redacted} | $1462.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164443 | 1000164443 |  |  |  |  |  | No | No | $13740.00 | $14692.95 |  | 9.750% | $3721.25 | $4963.38 | 11.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $23125.56 | 1 | $20595.96 | $8520.96 | $1716.33 | $710.08 |  |  |  |  |  | 40.669% | 37.665% | 39.272% |  | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - C-Corp]; Account Statements - Business - 2024<br> [Borrower - \| Primary Income - C-Corp]; CPA Letter - 2024<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - C-Corp]; Tax Return Extension (for Business) - 2023<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2022<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - C-Corp]; Account Statements - Business - 2024<br> [Borrower - \| Non-Primary Income - C-Corp]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - C-Corp]; 1120 - 2023<br> [Borrower - \| Non-Primary Income - C-Corp]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - C-Corp]; Tax Return Extension (for Business) - 2023<br> [Borrower - \| Non-Primary Income - C-Corp]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - C-Corp]; 1120 - 2022<br> [Borrower - \| Non-Primary Income - C-Corp]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - C-Corp]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $13740.00 |  | 7.570% | $0.00 |  |  |  |  | No | No | 11.750% | 2 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  | $0.00 |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.000% | [Redacted} | [Redacted} | $3699.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164446 | 1000164446 |  |  |  |  |  | No | No | $4007.50 | $4580.45 |  | 8.125% | $1692.71 | $2433.30 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15356.99 | 1 | $10505.16 | $1202.04 | $875.43 | $100.17 |  |  |  |  |  | 27.450% | 23.316% | 26.108% |  | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $4007.50 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $2064.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164474 | 1000164474 |  |  |  |  |  | No | No | $3450.02 | $3335.62 |  | 10.125% | $590.63 | $776.87 | 12.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1972.92 | 1 | $1152.36 | $1068.96 | $96.03 | $89.08 |  |  |  |  |  | 49.213% | 43.211% | 46.747% |  | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3450.02 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 12.125% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.250% | [Redacted} | [Redacted} | $541.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164431 | 1000164431 |  |  |  |  |  | No | No | $13706.34 | $2663.04 |  | 8.875% | $3160.24 | $4374.25 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15980.31 | 1 | $5856.60 | $4698.96 | $488.05 | $391.58 |  |  |  |  |  | 32.774% | 26.610% | 30.685% |  | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $13706.34 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $2385.37 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164495 | 1000164495 |  |  |  |  |  | No | No | $1513.40 | $1741.35 |  | 8.500% | $566.67 | $798.70 | 10.850% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2981.36 | 1 | $2015.04 | $1929.00 | $167.92 | $160.75 |  |  |  |  |  | 46.649% | 41.691% | 44.776% |  | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1513.40 |  | 7.540% | $0.00 |  |  |  |  | No | No | 10.850% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 36 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 1.750% | [Redacted} | [Redacted} | $1391.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164429 | 1000164429 |  |  |  |  |  | No | No | $10101.00 | $1062.95 |  | 10.250% | $2562.50 | $4347.60 | 12.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7602.41 | 1 | $4109.28 | $2779.56 | $342.44 | $231.63 |  |  |  |  |  | 49.640% | 36.467% | 47.369% |  | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $10101.00 |  | 7.530% | $0.00 |  |  |  |  | N/A | No | 12.250% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 2.875% | [Redacted} | [Redacted} | $1601.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164529 | 1000164529 |  |  |  |  |  | No | No | $2212.49 | $2775.44 |  | 10.500% | $387.19 | $647.71 | 12.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3205.51 | 1 | $3372.96 | $3549.96 | $281.08 | $295.83 |  |  |  |  |  | 48.715% | 44.055% | 47.902% |  | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2212.49 |  | 7.530% | $0.00 |  |  |  |  | N/A | No | 12.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.250% | [Redacted} | [Redacted} | $992.27 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164534 | 1000164534 |  |  |  |  |  | No | No | $2093.00 | $1229.95 |  | 10.375% | $432.29 | $563.67 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10403.44 | 1 | $3419.40 | $3291.96 | $284.95 | $274.33 |  |  |  |  |  | 28.662% | 27.818% | 28.191% |  | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2093.00 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 12.375% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 5.875% | [Redacted} | [Redacted} | $1990.41 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164438 | 1000164438 |  |  |  |  |  | No | No | $1841.79 | $2525.45 |  | 8.875% | $883.80 | $1223.32 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5222.23 | 1 | $8450.04 | $1563.96 | $704.17 | $130.33 |  |  |  |  |  | 47.647% | 41.500% | 46.062% |  | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1841.79 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.500% | [Redacted} | [Redacted} | $2044.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164440 | 1000164440 |  |  |  |  |  | No | No | $6636.60 | $8215.46 |  | 9.375% | $3125.00 | $5595.25 | 11.375% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $48179.60 | 1 | $8881.44 | $8886.96 | $740.12 | $740.58 |  |  |  |  |  | 42.971% | 39.753% | 42.440% |  | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $6636.60 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 0 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | [Redacted} | 7.000% | [Redacted} | [Redacted} | $6288.76 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164476 | 1000164476 |  |  |  |  |  | No | No | $3510.40 | $2841.95 |  | 10.375% | $691.67 | $901.87 | 12.325% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4445.85 | 1 | $2405.40 | $1413.96 | $200.45 | $117.83 |  |  |  |  |  | 43.401% | 40.026% | 41.999% |  | 694 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $3510.40 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 12.325% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.070% | [Redacted} | [Redacted} | $1635.04 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164428 | 1000164428 |  |  |  |  |  | No | No | $1751.56 | $1776.51 |  | 9.875% | $2435.83 | $3233.46 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $18349.29 | 1 | $15312.48 | $5910.00 | $1276.04 | $492.50 |  |  |  |  |  | 40.494% | 37.280% | 39.189% |  | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Other - 2023<br> [Borrower - \| Primary Income - Wages]; Other - 2020<br> [Borrower - \| Primary Income - Wages]; W-2 - 2020 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1751.56 |  | 7.530% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  | $18256.50 | 1.000% | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 6.599% | [Redacted} | [Redacted} | $5150.25 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164526 | 1000164526 |  |  |  |  |  | No | No | $1613.79 | $2196.74 |  | 9.875% | $353.85 | $469.73 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3899.94 | 1 | $3756.48 | $2232.00 | $313.04 | $186.00 |  |  |  |  |  | 37.378% | 35.627% | 36.440% |  | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $1613.79 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 35 |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 3.000% | [Redacted} | [Redacted} | $1172.06 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164449 | 1000164449 |  |  |  |  |  | No | No | $2510.85 | $5035.80 |  | 10.500% | $1881.25 | $2442.70 | 12.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $14954.73 | 1 | $15691.56 | $1691.04 | $1307.63 | $140.92 |  |  |  |  |  | 41.672% | 39.622% | 40.656% |  | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $2510.85 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 12.500% | 0 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 |  | $190629.44 | 16.000% | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 6.625% | [Redacted} | [Redacted} | $5141.70 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.24 |  | Yes | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164147 | 1000164147 |  |  |  |  |  | No | No | $0.00 | $440.00 |  | 10.750% | $1016.77 | $1233.40 | 12.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3145.57 | 1 | $7052.52 | $1692.00 | $587.71 | $141.00 |  |  |  |  |  | 49.938% | 43.433% | 48.640% |  | 698 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | 0 | 0 |  |  | Better Mortgage |  |  | 7.990% | $0.00 |  |  |  |  | N/A | No | 12.750% | 1 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 |  |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} | 4.650% | [Redacted} | [Redacted} | $1175.65 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |
| [Redacted] | 1000164562 | 1000164562 |  |  |  |  |  | No | No | $9153.78 | $2469.98 |  | 8.875% | $2206.55 | $4088.69 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4524.99 | 1 | $2645.64 | $1141.56 | $220.47 | $95.13 |  |  |  |  |  | 49.324% | 28.720% | 45.627% |  | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Borrower Intent to Return to Work Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Borrower Intent to Return to Work Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2023<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | United Wholesale Mortgage | $9153.78 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 |  | $0.00 |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | [Redacted} |  | [Redacted} | [Redacted} | $0.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  | [Redacted] | [Redacted] |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No |

---

## Exhibit 99.2

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.2**

![](ex992001.jpg)

**EXECUTIVE SUMMARY**

**GRADE 2025-LOC4**

**By Clarifii LLC on June 10, 2025**

GRADE 2025-LOC4 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 1

![](ex992001.jpg)

**CLARIFII CONTACT INFORMATION** 

---

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

---

**OVERVIEW** 

Clarifii LLC ("Clarifii") conducted an independent third-party pre-securitization due diligence review (the "Review") of 88 loans (the "Loans") and these loans were subsequently acquired by Saluda Grade Opportunities Fund LLC (the "Client") for the GRADE 2025-LOC4 transaction. The loans referenced in this narrative report were reviewed between 12/2024 to 4/2025 by Clarifii. This narrative report provides information about the scope of work performed by Clarifii, and the results of Clarifii's review.

**ORIGINATORS**

Origination channels for the loans in this review:

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Origination Channel** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Pool** | &nbsp;&nbsp;**Original Balance** |
| &nbsp;&nbsp;Retail | &nbsp;&nbsp;1 | &nbsp;&nbsp;1.14% | &nbsp;&nbsp;$137481.00 |
| &nbsp;&nbsp;Wholesale | &nbsp;&nbsp;87 | &nbsp;&nbsp;98.86% | &nbsp;&nbsp;$21296178.00 |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**88** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$21433659.00** |

---

The review consisted of a population of 88 loans, with an aggregate principal balance of $21,433,659.00.

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

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

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

GRADE 2025-LOC4 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 2

![](ex992001.jpg)

**LOAN SAMPLING**

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

---

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

---

**DATA INTEGRITY**

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

---

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

---

GRADE 2025-LOC4 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 3

![](ex992001.jpg)

---

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

---

GRADE 2025-LOC4 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 4

![](ex992001.jpg)

**CREDIT UNDERWRITING**

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

● **Loan Attributes** 

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

– Assets and Reserves

– Gross Income

– Lien Position

– Loan Purpose

– Housing History

– Loan to Value Ratio (LTV) and Combined Loan to Value Ratio (CLTV)

– Monthly Debt

– Occupancy

– Property Type

– Qualifying principal, interest, tax, insurance, and association dues (PITIA)

– Debt to Income Ratio (DTI)

– Residual Income

– Debt Service Coverage Ratio (DSCR)

● **Credit Application** 

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

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

– Borrower(s) employment history

– Citizenship and eligibility

– First time home buyer status

– The application was signed by all borrowers

– The application was substantially complete

● **Credit History** 

Clarifii verified the following items:

– A credit report or alternative credit history as applicable to loan type is present for each borrower

– Bankruptcy and foreclosure seasoning

– Captured the monthly consumer debt payments for use in the applicable DTI calculation

– Installment and revolving payment history

– Mortgage/Rental payment history

– Verified and reviewed Real Estate Owned, Office of Foreign Assets Control (OFAC) search, and Fraud Alerts

– Number of tradelines

– Credit Score(s) and Qualifying Score Methodology

GRADE 2025-LOC4 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 5

![](ex992001.jpg)

● **Employment and Income** 

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

– Tax returns

– Financial statements

Paystubs

– IRS Form W-2s

– IRS Form 1099

– IRS documents

– Bank statements

– Lease agreements

– Award letters

– Other documentation in loan file

● **Fraud Review** 

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

– Borrower identity

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ Social
 Security inconsistencies

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ Borrower
 name variations

– Occupancy

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ Borrower
 address history

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ Subject
 property ownership history

– Employment

– Licensing verification with the Nationwide Multistate Licensing System & Registry (NMLS):

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ Mortgage
 lender/originator

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ Loan
 officer

OFAC

● **Asset Review** 

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

– Verification of deposits (VOD)

– Depository account statements

– Stock or security account statements

– Gift funds

– Settlements statements

– Other evidence of conveyance and transfer of funds if a sale of assets was involved

– Other documentation in loan file

– Asset documents were reviewed to determine any large deposits and appropriate sourcing of funds

GRADE 2025-LOC4 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 6

![](ex992001.jpg)

● **Property** **Insurance and Taxes** 

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

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

– Confirmed that the mortgagee clause lists the lender's name and "its successors and assigns"

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

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

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

– Reviewed Tax Certificate to verify and compare monthly escrows used to calculate DTI matches and taxes are current

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

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

– Calculated DSCR, as required by guidelines

– Confirmed documentation requirements have been met

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

**DOCUMENT REVIEW**

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

● **Initial and Final 1003 Application** 

● **Note** 

● **Mortgage/Deed of Trust** 

● **Appraisal** 

● **Sales Contract** 

● **Title Commitment/Policy** 

● **Junior Lien/Subordination Agreement** 

● **Mortgage Insurance** 

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

● **Flood Certification** 

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

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

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

GRADE 2025-LOC4 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 7

![](ex992001.jpg)

**COMPLIANCE REVIEW**

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

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

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

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

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

● **Compliance Documentation Requirements** 

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

– Initial and final application (1003)

– Note, including all addendums

– Copy of note for any junior liens (if applicable)

– Mortgage / Deed of Trust, including all riders

– Initial, Interim, and Final Loan Estimates (LE)

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

– Notice of Right to Cancel (when applicable)

– Rate Lock Date

– HOEPA Disclosures (when applicable)

– Initial Escrow Account Disclosure

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

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

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

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

**TILA/RESPA Integrated Disclosure Testing (TRID)**

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

GRADE 2025-LOC4 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 8

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**Right of Rescission** 

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

**Qualified Mortgage and Ability to Repay**

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

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

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

**Equal Credit Opportunity Act (ECOA)/Regulation B**

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

**Fair Credit Reporting Act (FRCA)/Regulation V**

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

**Miscellaneous Compliance Testing**

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■  ***Mandatory Arbitration*** – Clarifii reported mandatory arbitration provisions present
 in the loan file.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■  ***Single Premium Credit Insurance*** – Clarifii reported single premium credit insurance
 policies or debt cancellation agreements present in the loan file.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■  ***State prepayment and late charge restrictions*** – Clarifii reported instances where
 a prepayment penalty that exceeds the state permitted penalty has expired.

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

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

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

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

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

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

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

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

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

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

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

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

– Illinois High Risk Home Loan Regulations, 38 Ill. Admin. Code § 345.10 et seq. (Repealed)

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

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

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

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

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

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

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

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

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

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

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

– Massachusetts "Borrower's Interest" Standard, M.G.L. Chapter 183, §28C.

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

– Massachusetts Regulations for Higher Priced Mortgage Loans, 209 Mass. Code Regs. §§ 32.00 et seq.

– Massachusetts Subprime ARMs to First Time Homebuyers, M.G.L. Chapter 184, §17B.5.

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

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

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

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

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

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

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

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

– New York Subprime Home Loans, NY Bank. Law § 6-m.

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

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

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

– City of Cleveland Heights, Ohio, Anti-Predatory Lending Ordinance, Ordinance No. 72-2003.

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

– Oklahoma Anti-Predatory Lending Law, House Bill No. 1574 (2003).

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

– Pennsylvania Consumer Equity Protection Act, 63 Pa. Cons. Stat. Ann. § 456.501 et seq.

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

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

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

– South Carolina Consumer Protection Code, S.C. Code 37-1-101 et seq.

– Tennessee Home Loan Protection Act of 2006, TN Code Annotated, Title 47 et seq.

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

– The disclosure requirements and prohibitions of Section 50(a)(6) and 50(f)(2) of Article XVI of the Texas Constitution

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

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

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

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

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

– Washington House Bill 2770, Mortgage Lending and Homeownership, Chapter 108, Laws of 2008.

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

– Wisconsin Responsible High Cost Mortgage Lending Act, Wis. Stat. § 428.202.

– Wyoming Credit Code, Wyo. Stat. Ann. §§ 40-14-101 et seq.

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● **Business Purpose Loan Compliance Review** 

– Non-Owner Occupied Declaration Disclosure

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Verify
 reflects correct address

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Verify
 application address is different from subject property

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Verify
 executed by all borrowers

– Review Note accuracy and properly executed

– Review Mortgage and applicable riders for accuracy and properly executed

– Occupancy Letter (must state that borrower(s) will not reside in the property

– HMDA section (Information for Government Monitoring Purposes) of the application (initial and/or final)

– If property is in a flood zone, Flood Notice must be provided prior to closing

– Right to Receive Copy of Appraisal or Appraisal Waiver Disclosure

– Letter of Explanation detailing the use of proceeds.

– Borrower's statement of purpose for the loan.

– State License requirements when applicable

– State Predatory lending and high cost when applicable

**QUALIFIED MORTGAGE (QM)**

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

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

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

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**ABILITY TO REPAY (ATR)**

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

*Note: for loans designated as QM – Agency eligible (QM – Temporary), Clarifii did not review for compliance with the requirements of Appendix Q or General Ability to Repay.*

Clarifii reviewed loans to determine their conformity with the ATR/QM factors above, and did not render an independent assessment or opinion, warranty or represent that a loan will be deemed to conform to Safe Harbor, Rebuttable Presumption, ATR, or other status based on any additional or revised factors that may be considered by legislative, regulatory, administrative, or judicial authorities (Authorities). Clarifii does not represent or warrant that the factors for which it has reviewed that the loans constitute all the factors and/or criteria that Authorities may consider in determining the status of a loan.

Clarifii's review was based on information contained in the loan file at the time it was provided for review. All loans in the population reviewed by Clarifii were investment properties and were found to not be ATR/QM applicable.

**VALUATION REVIEW**

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

● **Title XI of the Financial Institutions Reform, Recovery, and Enforcement Act (FIRREA)** <br> Clarifii checked for the presence of the appraiser's license and reviewed for the presence of any red flags related to the mortgaged property that may have posed a risk to the property or occupants.

● **Uniform Standards of Professional Appraisal Practice (USPAP)** <br> Clarifii confirmed the appraiser's certification is present and executed within the original appraisal.

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**INDEPENDENT THIRD-PARTY VALUES**

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

**Valuation Reconciliation Process:**

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

● If the Desk Review supported the origination appraised value within a -10% variance, no additional products were required.

● In the event the Desk Review process yielded material exceptions or had a value exceeding a negative ten percent (-10%) variance, a field review was ordered to further establish the supported value, unless guidelines allowed for the use of the lower Desk Review value for purpose of LTV/CLTV/HCLTV.

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

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

**VALUATION RESULTS SUMMARY**

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

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Valuation Product** | &nbsp;&nbsp;**# of Files – No Hit** | &nbsp;&nbsp;**# of Files > -10%**<br> **Variance to OA or**<br> **Confidence < 80%** | &nbsp;&nbsp;**Number of Files**<br> **within -10% of OA or**<br> **Acceptable UCDP Risk Score** |
| &nbsp;&nbsp;AVM | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 |
| &nbsp;&nbsp;BPO | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 |
| &nbsp;&nbsp;LCA or CU Score <=2.5 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;65 |
| &nbsp;&nbsp;Desk Review | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;23 |
| &nbsp;&nbsp;Field Review | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 |
| &nbsp;&nbsp;Second Full Appraisal | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 |

---

**DUE DILIGENCE GRADING CRITERIA** 

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

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

**Final Event Grade**

---

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

---

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**Credit Event Grade**

---

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

---

**Valuation Event Grade**

---

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

---

GRADE 2025-LOC4 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 15

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**Compliance Event Grade** 

---

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

---

**CLARIFII DUE DILIGENCE RESULTS**

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

**Final Overall Loan Grade Results**

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Final Overall Review Results** | &nbsp;&nbsp;**Final Overall Review Results** | &nbsp;&nbsp;**Final Overall Review Results** |
| &nbsp;&nbsp;**Overall** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Sample** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;84 | &nbsp;&nbsp;95.45% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;4 | &nbsp;&nbsp;4.55% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**88** | &nbsp;&nbsp;**100.00%** |

---

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

**Final Credit Component Grade Results**

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Final Credit Grade Summary** | &nbsp;&nbsp;**Final Credit Grade Summary** | &nbsp;&nbsp;**Final Credit Grade Summary** |
| &nbsp;&nbsp;**Credit** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Sample** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;87 | &nbsp;&nbsp;98.86% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;1 | &nbsp;&nbsp;1.14% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**88** | &nbsp;&nbsp;**100.00%** |

---

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**Final Property Valuation Grade Results**

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Final Property Grade Summary** | &nbsp;&nbsp;**Final Property Grade Summary** | &nbsp;&nbsp;**Final Property Grade Summary** |
| &nbsp;&nbsp;**Property** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Sample** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;86 | &nbsp;&nbsp;97.73% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;2 | &nbsp;&nbsp;2.27% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**88** | &nbsp;&nbsp;**100.00%** |

---

**Final Regulatory Compliance Grade Results**

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Final Compliance Grade Summary** | &nbsp;&nbsp;**Final Compliance Grade Summary** | &nbsp;&nbsp;**Final Compliance Grade Summary** |
| &nbsp;&nbsp;**Compliance** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Sample** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;87 | &nbsp;&nbsp;98.86% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;1 | &nbsp;&nbsp;1.14% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**88** | &nbsp;&nbsp;**100.00%** |

---

**ADDITIONAL LOAN SUMMARY DETAILS**

**Amortization Type**

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Amortization Type** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Pool** | &nbsp;&nbsp;**Original Balance** |
| &nbsp;&nbsp;HELOC - ARM | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% | &nbsp;&nbsp;$21433659.00 |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**88** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$21433659.00** |

---

**Occupancy**

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Occupancy** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Pool** | &nbsp;&nbsp;**Original Balance** |
| &nbsp;&nbsp;Primary Residence | &nbsp;&nbsp;67 | &nbsp;&nbsp;76.14% | &nbsp;&nbsp;$17660275.00 |
| &nbsp;&nbsp;Investment | &nbsp;&nbsp;21 | &nbsp;&nbsp;23.86% | &nbsp;&nbsp;$3773384.00 |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**88** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$21433659.00** |

---

GRADE 2025-LOC4 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 17

![](ex992001.jpg)

**Loan Purpose**

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Loan Purpose** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Pool** | &nbsp;&nbsp;**Original Balance** |
| &nbsp;&nbsp;Refinance | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% | &nbsp;&nbsp;$21433659.00 |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**88** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$21433659.00** |

---

**Lien Position**

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Lien Position** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** |
| &nbsp;&nbsp;1 | &nbsp;&nbsp;7 | &nbsp;&nbsp;7.95% | &nbsp;&nbsp;$1523400.00 |
| &nbsp;&nbsp;2 | &nbsp;&nbsp;81 | &nbsp;&nbsp;92.05% | &nbsp;&nbsp;$19910259.00 |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**88** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$21433659.00** |

---

**Original Term**

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Original Term** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** |
| &nbsp;&nbsp;360 | &nbsp;&nbsp;81 | &nbsp;&nbsp;92.05% | &nbsp;&nbsp;$20364260.00 |
| &nbsp;&nbsp;240 | &nbsp;&nbsp;7 | &nbsp;&nbsp;7.95% | &nbsp;&nbsp;$1069399.00 |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**88** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$21433659.00** |

---

**DATA COMPARE RESULTS**

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

**Summary of Data Compare Results**

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Data Comparison Fields** | &nbsp;&nbsp;**Loans With**<br> **Discrepancy** | &nbsp;&nbsp;**Total Times**<br> **Compared** | &nbsp;&nbsp;**Accuracy%** |
| &nbsp;&nbsp;Amortization Term | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Application Date | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;ARM Initial Fixed Rate Period | &nbsp;&nbsp;61 | &nbsp;&nbsp;88 | &nbsp;&nbsp;30.68% |
| &nbsp;&nbsp;ARM Rate Index Type | &nbsp;&nbsp;21 | &nbsp;&nbsp;75 | &nbsp;&nbsp;72.00% |
| &nbsp;&nbsp;Assumable Flag | &nbsp;&nbsp;0 | &nbsp;&nbsp;3 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Borrower 1 Bankruptcy in past 7 years? | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Borrower 1 Birthdate | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Borrower 1 Credit Report Date | &nbsp;&nbsp;1 | &nbsp;&nbsp;88 | &nbsp;&nbsp;98.86% |
| &nbsp;&nbsp;Borrower 1 First Name | &nbsp;&nbsp;2 | &nbsp;&nbsp;88 | &nbsp;&nbsp;97.73% |
| &nbsp;&nbsp;Borrower 1 FTHB | &nbsp;&nbsp;7 | &nbsp;&nbsp;88 | &nbsp;&nbsp;92.05% |
| &nbsp;&nbsp;Borrower 1 Last Name | &nbsp;&nbsp;1 | &nbsp;&nbsp;88 | &nbsp;&nbsp;98.86% |
| &nbsp;&nbsp;Borrower 1 Origination Equifax | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |

---

GRADE 2025-LOC4 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 18

![](ex992001.jpg)

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;Borrower 1 Origination Experian | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Borrower 1 Origination TransUnion | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Borrower 1 Self-Employment Flag | &nbsp;&nbsp;2 | &nbsp;&nbsp;77 | &nbsp;&nbsp;97.40% |
| &nbsp;&nbsp;Borrower 1 SSN | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Borrower 2 Birthdate | &nbsp;&nbsp;0 | &nbsp;&nbsp;11 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Borrower 2 First Name | &nbsp;&nbsp;0 | &nbsp;&nbsp;11 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Borrower 2 FTHB | &nbsp;&nbsp;0 | &nbsp;&nbsp;11 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Borrower 2 Last Name | &nbsp;&nbsp;0 | &nbsp;&nbsp;11 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Borrower 2 Origination Equifax | &nbsp;&nbsp;0 | &nbsp;&nbsp;11 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Borrower 2 Origination Experian | &nbsp;&nbsp;0 | &nbsp;&nbsp;11 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Borrower 2 Origination TransUnion | &nbsp;&nbsp;0 | &nbsp;&nbsp;11 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Borrower 2 Self-Employment Flag | &nbsp;&nbsp;1 | &nbsp;&nbsp;10 | &nbsp;&nbsp;90.00% |
| &nbsp;&nbsp;Borrower 2 SSN | &nbsp;&nbsp;0 | &nbsp;&nbsp;11 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Business Purpose Flag | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Calculated DSCR | &nbsp;&nbsp;2 | &nbsp;&nbsp;88 | &nbsp;&nbsp;97.73% |
| &nbsp;&nbsp;Cash Disbursement Date | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Covered/High Cost Loan Flag | &nbsp;&nbsp;0 | &nbsp;&nbsp;67 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;CU Score | &nbsp;&nbsp;0 | &nbsp;&nbsp;75 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;First Payment Date | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Index Rounding Factor | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Initial Monthly P&I Or IO Payment | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Interest Only Flag | &nbsp;&nbsp;0 | &nbsp;&nbsp;75 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Interest Only Term | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Interest Rate | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Investor Loan ID | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Lender Name | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Lien Position | &nbsp;&nbsp;1 | &nbsp;&nbsp;88 | &nbsp;&nbsp;98.86% |
| &nbsp;&nbsp;Loan Amount | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Loan ID | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Loan Purpose | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Margin | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Maturity Date | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;MIN No | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Mortgage Insurance Flag | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Mortgage Origination Channel | &nbsp;&nbsp;0 | &nbsp;&nbsp;87 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Note Date | &nbsp;&nbsp;1 | &nbsp;&nbsp;88 | &nbsp;&nbsp;98.86% |
| &nbsp;&nbsp;Number of Borrowers | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Number of Units | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Occupancy | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Origination BK Flag | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Origination Foreclosure Flag | &nbsp;&nbsp;0 | &nbsp;&nbsp;87 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Prepayment Penalty | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Prepayment Penalty Total Term | &nbsp;&nbsp;0 | &nbsp;&nbsp;81 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Primary Appraised Property Value | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |

---

GRADE 2025-LOC4 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 19

![](ex992001.jpg)

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;Property Address | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Property City | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Property County | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Property State | &nbsp;&nbsp;0 | &nbsp;&nbsp;83 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Property Type | &nbsp;&nbsp;1 | &nbsp;&nbsp;88 | &nbsp;&nbsp;98.86% |
| &nbsp;&nbsp;Property Zip Code | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Qualifying All Borrower Residual Income | &nbsp;&nbsp;0 | &nbsp;&nbsp;61 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Qualifying CLTV | &nbsp;&nbsp;3 | &nbsp;&nbsp;88 | &nbsp;&nbsp;96.59% |
| &nbsp;&nbsp;Qualifying FICO | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Qualifying Housing Debt Income Ratio | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Qualifying LTV | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Qualifying Total Debt Income Ratio | &nbsp;&nbsp;9 | &nbsp;&nbsp;88 | &nbsp;&nbsp;89.77% |
| &nbsp;&nbsp;REO Mortgage Times 30 | &nbsp;&nbsp;0 | &nbsp;&nbsp;62 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Seller Loan ID | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Underwriting Guideline Name | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Underwriting Guideline Version Date | &nbsp;&nbsp;0 | &nbsp;&nbsp;88 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Undiscounted Rate | &nbsp;&nbsp;0 | &nbsp;&nbsp;8 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Verified Doc Type | &nbsp;&nbsp;0 | &nbsp;&nbsp;79 | &nbsp;&nbsp;100.00% |

---

**CLARIFII THIRD PARTY REPORTS DELIVERED**

Clarifii furnished the following reports on this transaction:

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

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

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

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

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

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

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

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

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

**Disclaimer**

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

GRADE 2025-LOC4 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 20

![](ex992001.jpg)

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

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

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

*The Company does not provide investment, legal, or tax advice, and the Reports may not be construed as such. Reports are issued for the benefit of the entity requesting the Report, only, and may not be used by third parties without the express written consent of the Company and the requesting party. Reports are based on available information and current regulations as of the date of the Report, and the Company disclaims any obligation to update Reports due to a change of fact of regulation which occurs after the date of issuance.*© 2025 Clarifii LLC. All rights reserved.

GRADE 2025-LOC4 DUE DILIGENCE NARRATIVE REPORT – PAGE \| 21

## Exhibit 99.2

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.2 - Schedule 1**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Redaction ID** | **Investor Loan ID** | **Queue** | **Finding Code** | **Date Created** | **Date Modified** | **Finding Status** | **Event Level** | **Finding Category** | **Finding Sub Category** | **Finding Name** | **Finding Comments** | **Seller Comments** | **Resolution Comments** | **Reviewer Comp Factor** | **Originator Comp Factors** | **Finding Documents** | **Originator QM Status** | **Final Reviewed QM Status** | **Loan Amount** | **Property State** | **Occupancy** | **Loan Purpose** | **Refinance Purpose** | **Acknowledged / WaivedBy** | **Waiver in File?** | **Unique Finding ID** |
| XXXX | 1000173277 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173272 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173269 | XXXX B A | Closed | FCOM1124 | 2024-12-18 04:22 | 2024-12-18 04:28 | Waived | 2 - Non-Material B | Compliance | Data | Borrower 1 Final Signature Date is in the future | Waived-Borrower 1 Final Signature Date is greater than the transaction date of XXXX -----Non-Originator waiver applied to material findings. - Due Diligence Vendor-12/18/2024 |  | Waived-Borrower 1 Final Signature Date is greater than the transaction date of XXXX -----Non-Originator waiver applied to material findings. - Due Diligence Vendor-12/18/2024 | Long term residence - Borrower own primary residence for the past 4.5 years<br>On time mortgage history exceeds guideline requirement - 0x30x12 in the past 36 months |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 3029459 |
| XXXX | 1000173274 | XXXX D A | Closed | FCOM1208 | 2024-12-26 11:13 | 2025-06-03 14:19 | Resolved | 1 - Information D A | Compliance | Missing Doc | The Note is Incomplete | Resolved-The Note is Present - Due Diligence Vendor-12/30/2024 <br>Ready for Review-Document Uploaded. - Seller-12/26/2024 <br>Open-The Note is Incomplete Missing page 3. - Due Diligence Vendor-12/26/2024 | Ready for Review-Document Uploaded. - Seller-12/26/2024<br>| Resolved-The Note is Present - Due Diligence Vendor-12/30/2024<br>| Qualifying FICO score is at least 20 points above minimum for program - FICO score of 800 is higher than the minimum required score of 700<br>On time mortgage history exceeds guideline requirement - Credit report reports on time mortgage history for last 44 months |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3084266 |
| XXXX | 1000173276 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173284 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173279 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173283 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173289 | XXXX C A | Closed | FCRE1510 | 2025-01-22 12:42 | 2025-01-31 17:18 | Resolved | 1 - Information C A | Credit | Closing | Issues exist on the Mortgage Document (Deed of Trust) | Resolved-There are no issues present on the Mortgage Document (Deed of Trust). - Due Diligence Vendor-01/31/2025 <br>Ready for Review-Please be advised that for Note, LLC will not be included, only authorized signature will be there. Thank you. - Seller-01/29/2025 <br>Counter-Note must reflect LLC and signed as a business entity. - Due Diligence Vendor-01/28/2025 <br>Ready for Review-Please note that DOT is showing vesting under LLC. Signatory is 100% owner, signature match with other documents in file. The signatory on the DOT only confirms ownership interest to the LLC. - Seller-01/25/2025 <br>Open-There are Issues Present on the Mortgage Document (Deed of Trust) that must be addressed. ...Note signed individually and mortgage signed as member. - Due Diligence Vendor-01/22/2025 | Ready for Review-Please be advised that for Note, LLC will not be included, only authorized signature will be there. Thank you. - Seller-01/29/2025 <br> Ready for Review-Please note that DOT is showing vesting under LLC. Signatory is 100% owner, signature match with other documents in file. The signatory on the DOT only confirms ownership interest to the LLC. - Seller-01/25/2025 | Resolved-There are no issues present on the Mortgage Document (Deed of Trust). - Due Diligence Vendor-01/31/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - FICO score of 706 is higher than the minimum required score of 680<br>On time mortgage history exceeds guideline requirement - Credit report reports on time mortgage history for last 37 months |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3255108 |
| XXXX | 1000173267 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173301 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173275 | XXXX C B A | Closed | FCRE1200 | 2025-01-24 13:21 | 2025-01-29 14:49 | Waived | 2 - Non-Material C B | Credit | Eligibility | Audited Loan Amount is less than Guideline Minimum Loan Amount | Waived-Originator exception granted for loan amount, waiver applied with comp factors. - Due Diligence Vendor-06/03/2025 <br> Ready for Review-Document Uploaded. - Seller-01/28/2025 <br> Counter-Please provide an actual copy of a management Lenders Exception Approval with compensating factors. - Due Diligence Vendor-01/28/2025 <br> Ready for Review-Please note that we have a management exception:<br>Min Loan Amt 65>=XXXX<br>Price Adjustment 1.250<br>Low DTI and good fico - Seller-01/27/2025 <br> Open-Audited Loan Amount is less than the Guideline Minimum Loan Amount of XXXX Loan amount is for XXXX below minimum of XXXX - Due Diligence Vendor-01/24/2025 | Ready for Review-Document Uploaded. - Seller-01/28/2025 <br> Ready for Review-Please note that we have a management exception:<br>Min Loan Amt XXXX<br>Price Adjustment 1.250<br>Low DTI and good fico - Seller-01/27/2025 | Waived-Originator exception granted for loan amount, waiver applied with comp factors. - Due Diligence Vendor-06/03/2025<br>| Qualifying DTI below maximum allowed - DTI 18.89% is lower than allowable 49%<br>On time mortgage history exceeds guideline requirement - 0x30x12 in the past 30 months | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | Yes | 3278222 |
| XXXX | 1000173286 | XXXX C A | Closed | FPRO0011 | 2025-01-27 10:12 | 2025-01-29 14:56 | Resolved | 1 - Information C A | Property | Property | FEMA disaster declared INDIVIDUAL | Resolved-Received 1004D Disaster Inspection Report. Free and Clear of any damages. - Due Diligence Vendor-01/29/2025 <br> Ready for Review-Document Uploaded. - Seller-01/29/2025 <br> Open-XXXX and continuing Individual Assistance XXXX - Due Diligence Vendor-01/27/2025 | Ready for Review-Document Uploaded. - Seller-01/29/2025<br>| Resolved-Received 1004D Disaster Inspection Report. Free and Clear of any damages. - Due Diligence Vendor-01/29/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 778 is higher than the required 0<br>CLTV is less than guidelines maximum - CLTV 35.65% is lower than maximum 70% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3285534 |
| XXXX | 1000173287 | XXXX C A | Closed | FCRE1159 | 2025-01-27 11:41 | 2025-01-31 17:11 | Resolved | 1 - Information C A | Credit | Insurance | Hazard Insurance Effective Date is after the Note Date | Resolved-Prior policy provided. - Due Diligence Vendor-01/31/2025 <br> Ready for Review-Document Uploaded. Please note that effective date on old hazard XXXX its before the disbursement date on XXXX, so we are okay. - Seller-01/30/2025 <br> Counter-Hazard policy does need to be before or the same date as funding. Disbursement date of XXXX is before the effective coverage date of HOI XXXX. Provide a revised HOI policy. - Due Diligence Vendor-01/30/2025 <br> Ready for Review-Document Uploaded. Please note that effective date on hazard policy needs to be before or the same date as funding , however as you can see on policy provided there was the current one showing effective date as XXXX and file funded on XXXX- Seller-01/29/2025 <br> Open-Hazard Insurance Effective Date of XXXX is after the Note Date of XXXX Provide prior policy since renewal policy was provided - Due Diligence Vendor-01/27/2025 | Ready for Review-Document Uploaded. Please note that effective date on old hazard XXXX its before the disbursement date on XXXX, so we are okay. - Seller-01/30/2025 <br> Ready for Review-Document Uploaded. Please note that effective date on hazard policy needs to be before or the same date as funding , however as you can see on policy provided there was the current one showing effective date as XXXX and file funded on 01/23/2025 - Seller-01/29/2025 | Resolved-Prior policy provided. - Due Diligence Vendor-01/31/2025<br>| On time mortgage history exceeds guideline requirement - 0x30x12 in past 14 months <br>Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 720 is higher than the required 680 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3287021 |
| XXXX | 1000173287 | XXXX C A | Closed | FCRE7009 | 2025-01-27 11:41 | 2025-01-31 17:11 | Resolved | 1 - Information C A | Credit | Insurance | Hazard insurance dwelling coverage is not sufficient | Resolved-Received HOI policy for Florida reflects 100% replacement costs. - Due Diligence Vendor-01/30/2025 <br> Ready for Review-Please note that we have as dwelling XXXX and a replacement cost of 100% which covers the loan amount. - Seller-01/29/2025 <br> Open-Insufficient Coverage Amount for Insured Subject Property. Provide updated policy to support the Insufficient Coverage Amount on the subject property. - Due Diligence Vendor-01/27/2025 | Ready for Review-Please note that we have as dwelling XXXX and a replacement cost of 100% which covers the loan amount. - Seller-01/29/2025 | Resolved-Received HOI policy for Florida reflects 100% replacement costs. - Due Diligence Vendor-01/30/2025<br>| On time mortgage history exceeds guideline requirement - 0x30x12 in past 14 months <br>Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 720 is higher than the required 680 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3287022 |
| XXXX | 1000173290 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173291 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173273 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173281 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173299 | XXXX C A | Closed | FCRE1441 | 2025-01-29 11:22 | 2025-03-05 12:00 | Resolved | 1 - Information C A | Credit | Eligibility | Delinquent Credit History Does Not Meet Guideline Requirements | Resolved--Not required under bankruptcy law; finding resolved. - Due Diligence Vendor-03/05/2025 <br>Counter-Documentation supporting 1st lien mortgage is not reaffirmed received. Finding remains. - Due Diligence Vendor-02/24/2025 <br>Ready for Review-Document Uploaded. See attached credit supplement, - Seller-02/20/2025 <br>Open-Delinquent Credit History Does Not Meet Guideline Requirements Primary Mtg. is in BK 7 and has been making payment are no lates per supplemental report and appears to be still Not Reaffirmed and need to make sure it has been Reaffirmed - Due Diligence Vendor-01/29/2025 | Ready for Review-Document Uploaded. See attached credit supplement, - Seller-02/20/2025<br>| Resolved--Not required under bankruptcy law; finding resolved. - Due Diligence Vendor-03/05/2025<br>| Qualifying DTI below maximum allowed - DTI 38.61% is lower than allowable 49%<br>CLTV is less than guidelines maximum - CLTV 51.87% is lower than maximum 75%<br>Qualifying FICO score is at least 20 points above minimum for program - Mid FICO 740 is higher than the required 680 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3306584 |
| XXXX | 1000173270 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173278 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173294 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173300 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173285 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173292 | XXXX C A | Closed | FCRE1193 | 2025-02-03 12:45 | 2025-02-13 13:39 | Resolved | 1 - Information C A | Credit | Eligibility | Audited DTI Exceeds Guideline DTI | Resolved-Received the Lease Agreement . Audited DTI of 46.75% is less than or equal to Guideline DTI of 49% - Due Diligence Vendor-02/13/2025 <br>Ready for Review-Document Uploaded. - Seller-02/11/2025 <br>Open-Audited DTI of 52.58% exceeds Guideline DTI of 49% DTI exceeds the max allowed per guidelines. 1003 reflects rental property has a lease and document was not provided. - Due Diligence Vendor-02/03/2025 | Ready for Review-Document Uploaded. - Seller-02/11/2025<br>| Resolved-Received the Lease Agreement . Audited DTI of 46.75% is less than or equal to Guideline DTI of 49% - Due Diligence Vendor-02/13/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - FICO score of 755 is higher than the minimum required score of 680<br>LTV is less than guideline maximum - LTV of 55.67% is below the maximum of 75% allowed per guidelines. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3337269 |
| XXXX | 1000173308 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173296 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173305 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173307 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173268 | XXXX C A | Closed | FCRE1254 | 2025-02-12 09:55 | 2025-02-19 11:34 | Resolved | 1 - Information C A | Credit | Title | Property Title Issue | Resolved-Received the Final Title Policy reflecting #10 on schedule has been omitted. Property Title Issue Resolved. - Due Diligence Vendor-02/19/2025 <br>Ready for Review-Document Uploaded. - Seller-02/15/2025 <br>Open-Property Title Issue- An open judgement on title Item #10. Guidelines state Delinquent credit, including taxes, judgments, charge-offs of non-mortgage accounts, tax liens, and other liens that have the potential to affect lien position or diminish the borrower's equity, must be paid off at or prior to closing. - Due Diligence Vendor-02/12/2025 | Ready for Review-Document Uploaded. - Seller-02/15/2025<br>| Resolved-Received the Final Title Policy reflecting #10 on schedule has been omitted. Property Title Issue Resolved. - Due Diligence Vendor-02/19/2025<br>| On time mortgage history exceeds guideline requirement - B1 on time mortgage payments for 47 months <br>Qualifying DTI below maximum allowed - Guidelines allow DTI to 42.83%. Qualifying DTI is 49%. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3406107 |
| XXXX | 1000173271 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173302 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173304 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173280 | XXXX C A | Closed | finding-47 | 2025-02-11 16:51 | 2025-02-19 08:24 | Resolved | 1 - Information C A | Compliance | Right to Rescind | TILA Right of Rescission Test | Resolved-Upon further review, finding resolved. - Due Diligence Vendor-02/19/2025 <br> Ready for Review-02/18 - Rebuttal/Comment: please refer to notice of right to cancel, the midnight date is XXXX and our funded is XXXX which is after. - Seller-02/18/2025 <br> Open-This loan failed the TILA right of rescission test.Closed-end (12 CFR §1026.23(a)(3) , transferred from 12 CFR §226.23(a)(3)), Open-end (12 CFR §1026.15(a)(3) , transferred from 12 CFR §226.15(a)(3))The funding date is before the third business day following consummation.The consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by 12 CFR §1026.23 or §1026.15, or delivery of all material disclosures, whichever occurs last. \*\*\*provide PCCD with disbursement date 3 business day after ROR disbursement date. - Due Diligence Vendor-02/11/2025 | Ready for Review-02/18 - Rebuttal/Comment: please refer to notice of right to cancel, the midnight date is XXXX and our funded is XXXX which is after. - Seller-02/18/2025 | Resolved-Upon further review, finding resolved. - Due Diligence Vendor-02/19/2025<br>| Residual Income =/> 1.5 times $3,500 monthly residual income - Excess Resid Inc Avail (+10k)<br>Months Reserves exceed minimum required - 10 mths reserves; 0 mths required. |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3402093 |
| XXXX | 1000173282 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173303 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173309 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173293 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173295 | XXXX C B A | Closed | FPRO0011 | 2025-02-13 11:54 | 2025-03-04 17:50 | Resolved | 1 - Information C A | Property | Property | FEMA disaster declared INDIVIDUAL | Resolved-Updated appraisal provided confirming no damage from recent disaster. - Due Diligence Vendor-03/04/2025 <br> Ready for Review-Document Uploaded. Please refer to page 10 of the submitted Appraisal Report w/ Appraiser's Comment stating "No damage from the recent XXXX in the subject" - Seller-02/28/2025 <br> Counter-Client comments - Our upper management reviewed the fire area details and waived the DIR cert because it was far away from the disaster area. – Even though it is in XXXX. It was an internal decision - AUDIT RESPONSE - A PDI is required in order for us to clear this finding. - Due Diligence Vendor-02/26/2025 <br> Ready for Review-Document Uploaded. - Seller-02/24/2025 <br> Counter-Please provide a PDI to ensure the subject was not affected. - Due Diligence Vendor-02/19/2025 <br> Ready for Review-02/18 - The subject property and this area of XXXX was not affected by any of the recent wildfires or any other disasters declared by XXXX. - Seller-02/18/2025 <br> Open-XXXX and continuing. Declaration Date: XXXX - INDIVIDUAL PDI Required - Due Diligence Vendor-02/14/2025 | Ready for Review-Document Uploaded. Please refer to page 10 of the submitted Appraisal Report w/ Appraiser's Comment stating "No damage from the recent XXXX fires in the subject" - Seller-02/28/2025 <br> Ready for Review-Document Uploaded. - Seller-02/24/2025 <br> Ready for Review-02/18 - The subject property and this area of XXXXwas not affected by any of the recent wildfires or any other disasters declared by XXXX. - Seller-02/18/2025 | Resolved-Updated appraisal provided confirming no damage from recent disaster. - Due Diligence Vendor-03/04/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Minimum FICO is 720, qualifying score is 765.<br>Months Reserves exceed minimum required - Minimum reserves are 0 months, Borrower has 41.84 months. |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3417086 |
| XXXX | 1000173295 | XXXX C B A | Closed | FPRO0012 | 2025-02-13 11:54 | 2025-02-14 16:58 | Waived | 2 - Non-Material B | Property | Property | FEMA disaster declared PUBLIC ONLY | Waived-Originator waiver applied to non material finding with comp factors - Due Diligence Vendor-02/14/2025 <br> Open-XXXX and continuing. Declaration Date: XXXX - Due Diligence Vendor-02/13/2025 |  | Waived-Originator waiver applied to non material finding with comp factors - Due Diligence Vendor-02/14/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Minimum FICO is 720, qualifying score is 765.<br>Months Reserves exceed minimum required - Minimum reserves are 0 months, Borrower has 41.84 months. |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | Originator Post-Close | No | 3417091 |
| XXXX | 1000173298 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173310 | XXXX C A | Closed | FPRO0011 | 2025-02-14 09:58 | 2025-03-04 17:52 | Resolved | 1 - Information C A | Property | Property | FEMA disaster declared INDIVIDUAL | Resolved-Updated appraisal provided confirming no damage from recent disaster. - Due Diligence Vendor-03/04/2025 <br> Ready for Review-We submitted the correct appraisal report, I'm not sure if you have reviewed the attached appraisal report. I will reuploaded it again. Thank you. - Seller-02/28/2025 <br> Counter-Client Comments - Appraisal submitted in file is dated XXXX which is after incident date and appraisal does not show any damages. AUDIT RESPONSE - Disaster end date is post the most recent inspection. PDI will be required to clear this finding.<br> - Due Diligence Vendor-02/28/2025 <br> Ready for Review-Please refer to the uploaded appraisal report page 10, stating "that the subject property was not damaged in the recently declared XXXX disaster area. the subject property value and marketability has not been negatively affected by the recent fires or winds in XXXX". - Seller-02/26/2025 <br> Counter-Client comments - Our upper management reviewed the fire area details and waived the DIR cert because it was far away from the disaster area. – Even though it is in XXXX. It was an internal decision - AUDIT RESPONSE - Please provide a PDI in order for us to clear this finding. - Due Diligence Vendor-02/26/2025 <br> Ready for Review-Document Uploaded. Please refer to page 10 of the attached appraisal report. Thank you. - Seller-02/24/2025 <br> Counter-PDI Inspection is required . Appraisal completed on XXXX which is within the incident period.<br> XXXX<br> Incident Period: XXXX<br> Major Disaster Declaration declared on XXXX - Due Diligence Vendor-02/20/2025 <br> Ready for Review-Document Uploaded. Please see rebuttal. - Seller-02/18/2025 <br> Open-XXXX disaster declared XXXX-XXXX and continuing. No PDI on file - Due Diligence Vendor-02/14/2025 | Ready for Review-We submitted the correct appraisal report, I'm not sure if you have reviewed the attached appraisal report. I will reuploaded it again. Thank you. - Seller-02/28/2025 <br> Ready for Review-Please refer to the uploaded appraisal report page 10, stating "that the subject property was not damaged in the recently declared XXXX disaster area. the subject property value and marketability has not been negatively affected by the recent fires or winds in XXXX". - Seller-02/26/2025 <br> Ready for Review-Document Uploaded. Please refer to page 10 of the attached appraisal report. Thank you. - Seller-02/24/2025 <br> Ready for Review-Document Uploaded. Please see rebuttal. - Seller-02/18/2025 | Resolved-Updated appraisal provided confirming no damage from recent disaster. - Due Diligence Vendor-03/04/2025<br>| Months Reserves exceed minimum required - Reserves not required / Borrower reserves 36.23 months ($192621)<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 759 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3424809 |
| XXXX | 1000173288 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173976 | XXXX C A | Closed | FPRO0011 | 2025-02-21 14:14 | 2025-02-25 08:30 | Resolved | 1 - Information C A | Property | Property | FEMA disaster declared INDIVIDUAL | Resolved-The appraiser commented that there were no adverse environmental conditions at the time of inspection. - Due Diligence Vendor-02/25/2025 <br> Open-XXXX-XXXX Only No PDI on file - Due Diligence Vendor-02/21/2025 |  | Resolved-The appraiser commented that there were no adverse environmental conditions at the time of inspection. - Due Diligence Vendor-02/25/2025<br>| CLTV is less than guidelines maximum - Max CLTV - 60% / Subject CLTV 40.69%<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 700 / Borrower FICO 775 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3464075 |
| XXXX | 1000173971 | XXXX D A | Closed | FCRE9814 | 2025-02-27 13:04 | 2025-03-04 14:30 | Resolved | 1 - Information D A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust Certification. - Due Diligence Vendor-03/04/2025 <br>Ready for Review-Document Uploaded. - Seller-03/01/2025 <br>Open-Missing living trust that matches the note and deed of trust - Due Diligence Vendor-02/27/2025 | Ready for Review-Document Uploaded. - Seller-03/01/2025<br>| Resolved-Received Trust Certification. - Due Diligence Vendor-03/04/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Qualifying credit score 727; minimum required 680<br>Months Reserves exceed minimum required - 42 months PITIA reserves; 0 months reserves required |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3494684 |
| XXXX | 1000175484 | XXXX C A | Closed | FPRO1136 | 2025-03-04 08:54 | 2025-04-24 14:28 | Resolved | 1 - Information C A | Property | Appraisal | Subject property appraisal is not on an as-is basis (Primary Value) | Resolved-Received Cert of Occupancy for the ADU. - Due Diligence Vendor-04/24/2025 <br>Ready for Review-Document Uploaded. - Seller-04/22/2025 <br>Counter-Please provide the Full Certificate of occupancy for the ADU. - Due Diligence Vendor-03/06/2025 <br>Ready for Review-Document Uploaded. Please see pg 13 of Appraisal Report for Appraiser's comment regarding the Certificate of Occupancy - Seller-03/05/2025 <br>Open-Primary Value Subject Property Appraisal is not on an As-Is Basis and Completion Report (1004D) is not Present Missing Appraisal Form 1004D - Due Diligence Vendor-03/04/2025 | Ready for Review-Document Uploaded. - Seller-04/22/2025 <br>Ready for Review-Document Uploaded. Please see pg 13 of Appraisal Report for Appraiser's comment regarding the Certificate of Occupancy - Seller-03/05/2025<br>| Resolved-Received Cert of Occupancy for the ADU. - Due Diligence Vendor-04/24/2025<br>| CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV 57.38%<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 742 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3520659 |
| XXXX | 1000175484 | XXXX C A | Closed | FCRE1169 | 2025-03-03 12:23 | 2025-03-06 14:03 | Resolved | 1 - Information C A | Credit | Insurance | Flood Insurance Effective Date is after the Note Date | Resolved-Flood Insurance Effective Date of XXXX is prior to or equal to the Note Date of XXXX Or Flood Insurance Effective Date Is Not Provided - Due Diligence Vendor-03/06/2025 <br> Ready for Review-Document Uploaded. - Seller-03/05/2025 <br> Open-Flood Insurance Effective Date of XXXX is after the Note Date of XXXX. - Due Diligence Vendor-03/03/2025 | Ready for Review-Document Uploaded. - Seller-03/05/2025<br>| Resolved-Flood Insurance Effective Date of XXXX is prior to or equal to the Note Date of XXXX Or Flood Insurance Effective Date Is Not Provided - Due Diligence Vendor-03/06/2025 | CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV 57.38%<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 742 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3513786 |
| XXXX | 1000173979 | XXXX C A | Closed | FCRE1148 | 2025-03-04 11:09 | 2025-03-07 13:40 | Resolved | 1 - Information C A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Received Final Title w/sufficient coverage. - Due Diligence Vendor-03/07/2025 <br>Ready for Review-Document Uploaded. - Seller-03/06/2025 <br>Open-Insufficient Title Coverage. Amount of coverage is less than the Loan Amount. Title coverage amount is missing from the title policy - Due Diligence Vendor-03/04/2025 | Ready for Review-Document Uploaded. - Seller-03/06/2025<br>| Resolved-Received Final Title w/sufficient coverage. - Due Diligence Vendor-03/07/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Minimum FICO is 720, qualifying score is 765<br>DSCR =/> 1.00 and minimum is 0.85 or Less - Qualifying DSCR is 1.153% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3522491 |
| XXXX | 1000173988 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173995 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173982 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173986 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173974 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173978 | XXXX C A | Closed | FCRE0044 | 2025-03-13 10:53 | 2025-03-20 14:24 | Resolved | 1 - Information C A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Received LOE. - Due Diligence Vendor-03/20/2025 <br>Ready for Review-Document Uploaded. - Seller-03/18/2025 <br>Open-LOX for credit inquiries is missing. - Due Diligence Vendor-03/13/2025 | Ready for Review-Document Uploaded. - Seller-03/18/2025<br>| Resolved-Received LOE. - Due Diligence Vendor-03/20/2025<br>| Long term residence - Borrower at primary > 7 years<br>CLTV is less than guidelines maximum - Max CLTV 75%/ Subject CLTV 66.64% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3602490 |
| XXXX | 1000173991 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173992 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000174012 | XXXX C A | Closed | FCRE1148 | 2025-03-14 11:01 | 2025-04-10 14:13 | Resolved | 1 - Information C A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Received Supplemental report w/sufficient coverage. - Due Diligence Vendor-04/10/2025 <br>Ready for Review-Document Uploaded. - Seller-04/09/2025 <br>Open-Insufficient Title Coverage. Amount of coverage is less than the Loan Amount. Coverage amount is not reflected on the title policy - Due Diligence Vendor-03/14/2025 | Ready for Review-Document Uploaded. - Seller-04/09/2025<br>| Resolved-Received Supplemental report w/sufficient coverage. - Due Diligence Vendor-04/10/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Minimum FICO is 720, qualifying score is 813<br>Months Reserves exceed minimum required - Minimum reserves are 0 months. Borrower has 41.77 months |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3613438 |
| XXXX | 1000173970 | XXXX C A | Closed | FCRE1148 | 2025-03-14 20:32 | 2025-04-23 10:59 | Resolved | 1 - Information C A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Received final policy reflecting sufficient coverage. - Due Diligence Vendor-03/19/2025 <br>Ready for Review-Document Uploaded. 03/17 - Uploaded FTP - Seller-03/18/2025 <br>Open-Insufficient Title Coverage. Amount of coverage is less than the Loan Amount. Amount of coverage is missing from the title policy - Due Diligence Vendor-03/15/2025 | Ready for Review-Document Uploaded. 03/17 - Uploaded FTP - Seller-03/18/2025<br>| Resolved-Received final policy reflecting sufficient coverage. - Due Diligence Vendor-03/19/2025<br>| Months Reserves exceed minimum required - Minimum reserves are 0 months, Borrower has 39.72 months<br>Qualifying FICO score is at least 20 points above minimum for program - Minimum FICO is 680, qualifying score is 700 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3619448 |
| XXXX | 1000173970 | XXXX C A | Closed | FPRO0012 | 2025-03-14 22:27 | 2025-03-28 11:31 | Resolved | 1 - Information B A | Property | Property | FEMA disaster declared PUBLIC ONLY | Resolved-Received PDI with an inspection date of 3/26/2025. No damage. - Due Diligence Vendor-03/28/2025 <br> Ready for Review- XXXX - Uploaded DIR cert - Seller-03/27/2025 <br> Counter-Property Disaster Inspection required as subject is located within XXXX declared disaster. (unable to consider zip codes for exclusion) - Due Diligence Vendor-03/19/2025 <br> Ready for Review- XXXX - Please note that subject property is not included on zip code/county declared as a disaster area.<br> Zipcode: XXXX, County:XXXX - Seller-03/18/2025 <br> Open-XXXX- XXXX - Due Diligence Vendor-03/15/2025 | Ready for Review- XXXX - Uploaded DIR cert - Seller-03/27/2025 <br> Ready for Review-XXXX - Please note that subject property is not included on zip code/county declared as a disaster area.<br> Zipcode: XXXX" - Seller-03/18/2025 | Resolved-Received PDI with an inspection date of XXXX. No damage. - Due Diligence Vendor-03/28/2025 | Months Reserves exceed minimum required - Minimum reserves are 0 months, Borrower has 39.72 months<br>Qualifying FICO score is at least 20 points above minimum for program - Minimum FICO is 680, qualifying score is 700 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3619552 |
| XXXX | 1000173970 | XXXX C A | Closed | FPRO0011 | 2025-03-14 22:27 | 2025-03-28 11:31 | Resolved | 1 - Information C A | Property | Property | FEMA disaster declared INDIVIDUAL | Resolved-Received PDI with an inspection date of XXXX. No damage. - Due Diligence Vendor-03/28/2025 <br> Ready for Review-Document Uploaded. XXXX - Uploaded DIR cert - Seller-03/27/2025 <br> Counter-Appraiser added a comment on XXXX Stating an inspection from the street showed no signs of damage, however the appraiser did not provide dated photos. Finding remains. - Due Diligence Vendor-03/25/2025 <br> Ready for Review-Document Uploaded. XXXX - Please see page 13 of the document showing appraiser comment: An inspection of the subject neighborhood as conducted from the street showed no signs of damage from the recent fires. - Seller-03/21/2025 <br> Counter-Property Disaster Inspection required as subject is located within XXXX declared disaster. (unable to consider zip codes for exclusion) - Due Diligence Vendor-03/19/2025 <br> Ready for Review-XXXX - Please note that subject property is not included on zip code/county declared as a disaster area.<br> Zipcode:XXXX" - Seller-03/18/2025 <br> Open-XXXX Declaration Date: XXXX - Due Diligence Vendor-03/15/2025 | Ready for Review-Document Uploaded. XXXX - Uploaded DIR cert - Seller-03/27/2025 <br> Ready for Review-Document Uploaded. XXXX - Please see page 13 of the document showing appraiser comment: An inspection of the subject neighborhood as conducted from the street showed no signs of damage from the recent fires. - Seller-03/21/2025 <br> Ready for Review- XXXX- Please note that subject property is not included on zip code/county declared as a disaster area.<br> Zipcode: XXXX" - Seller-03/18/2025 | Resolved-Received PDI with an inspection date of XXXX. No damage. - Due Diligence Vendor-03/28/2025 | Months Reserves exceed minimum required - Minimum reserves are 0 months, Borrower has 39.72 months<br>Qualifying FICO score is at least 20 points above minimum for program - Minimum FICO is 680, qualifying score is 700 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3619551 |
| XXXX | 1000173975 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173981 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173996 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173980 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173983 | XXXX C A | Closed | FPRO0012 | 2025-03-17 18:12 | 2025-03-20 14:59 | Resolved | 1 - Information B A | Property | Property | FEMA disaster declared PUBLIC ONLY | Resolved-Upon further review, the last inspection was on XXXX which is post the most recent disaster. - Due Diligence Vendor-03/20/2025 <br> Ready for Review-Please be advised that DIR is not required, the appraisal effective<br> dated is XXXX and the disaster end date is XXXX. - Seller-03/18/2025 <br> Open-XXXX - XXXX - Due Diligence Vendor-03/17/2025 | Ready for Review-Please be advised that DIR is not required, the appraisal effective<br> dated is XXXX and the disaster end date is XXXX. - Seller-03/18/2025 | Resolved-Upon further review, the last inspection was on XXXX which is post the most recent disaster. - Due Diligence Vendor-03/20/2025 | Months Reserves exceed minimum required - Minimum reserves are 0 months, Borrower has 53.07 months.<br>Qualifying FICO score is at least 20 points above minimum for program - Minimum FICO is 680, qualifying score is 724 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3631338 |
| XXXX | 1000173983 | XXXX C A | Closed | FPRO0011 | 2025-03-17 18:12 | 2025-03-20 14:59 | Resolved | 1 - Information C A | Property | Property | FEMA disaster declared INDIVIDUAL | Resolved-Upon further review, the last inspection was on XXXX which is post the most recent disaster. - Due Diligence Vendor-03/20/2025 <br> Ready for Review-Please be advised that DIR is not required, the appraisal effective<br> dated is XXXX and the disaster end date is XXXX. - Seller-03/18/2025 <br> Open-XXXX - Due Diligence Vendor-03/17/2025 | Ready for Review-Please be advised that DIR is not required, the appraisal effective<br> dated is XXXX and the disaster end date is XXXX. - Seller-03/18/2025 | Resolved-Upon further review, the last inspection was on XXXX which is post the most recent disaster. - Due Diligence Vendor-03/20/2025 | Months Reserves exceed minimum required - Minimum reserves are 0 months, Borrower has 53.07 months.<br>Qualifying FICO score is at least 20 points above minimum for program - Minimum FICO is 680, qualifying score is 724 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3631322 |
| XXXX | 1000173985 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173997 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173999 | XXXX D A | Closed | FPRO1255 | 2025-03-18 08:52 | 2025-03-19 15:24 | Resolved | 1 - Information D A | Credit | Missing Doc - Credit | HOA Questionnaire Document is Missing | Resolved-Received lenders limited review questionnaire. - Due Diligence Vendor-03/19/2025 <br>Ready for Review-Document Uploaded. - Seller-03/18/2025 <br>Open-Subject Property is part of an HOA but the HOA Questionnaire Document is Missing. Unable to determine if HOA has open litigation. - Due Diligence Vendor-03/18/2025 | Ready for Review-Document Uploaded. - Seller-03/18/2025<br>| Resolved-Received lenders limited review questionnaire. - Due Diligence Vendor-03/19/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 785<br>CLTV is less than guidelines maximum - MAX CLTV 70% / Subject CLTV 51.16% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3634357 |
| XXXX | 1000173999 | XXXX D A | Closed | FCRE9814 | 2025-03-18 07:32 | 2025-03-19 15:22 | Resolved | 1 - Information D A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust Cert. - Due Diligence Vendor-03/19/2025 <br> Ready for Review-Document Uploaded. - Seller-03/18/2025 <br> Open-Missing Trust Agreement for XXXX - Due Diligence Vendor-03/18/2025 | Ready for Review-Document Uploaded. - Seller-03/18/2025<br>| Resolved-Received Trust Cert. - Due Diligence Vendor-03/19/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 785<br>CLTV is less than guidelines maximum - MAX CLTV 70% / Subject CLTV 51.16% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3633694 |
| XXXX | 1000174003 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173998 | XXXX D A | Closed | FCRE9814 | 2025-03-19 08:47 | 2025-03-21 15:04 | Resolved | 1 - Information D A | Credit | Missing Doc | Missing Trust Agreement | Resolved-Received Trust Certification. - Due Diligence Vendor-03/21/2025 <br> Ready for Review-Document Uploaded. - Seller-03/19/2025 <br> Open-Missing Trust Agreement for XXXX. - Due Diligence Vendor-03/19/2025 | Ready for Review-Document Uploaded. - Seller-03/19/2025<br>| Resolved-Received Trust Certification. - Due Diligence Vendor-03/21/2025<br>| Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 759<br>CLTV is less than guidelines maximum - Max CLTV 75%/ Subject CLTV 28.64% |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3644992 |
| XXXX | 1000173990 | XXXX C A | Closed | FCRE1148 | 2025-03-20 09:27 | 2025-04-23 12:23 | Resolved | 1 - Information C A | Credit | Title | Title Coverage is Less than Subject Lien(s) Total | Resolved-Received Final Title w/sufficient coverage. - Due Diligence Vendor-03/25/2025 <br>Ready for Review-Document Uploaded. - Seller-03/24/2025 <br>Open-Insufficient Title Coverage. Amount of coverage is less than the Loan Amount. Title coverage is not located on title or escrow - Due Diligence Vendor-03/20/2025 | Ready for Review-Document Uploaded. - Seller-03/24/2025<br>| Resolved-Received Final Title w/sufficient coverage. - Due Diligence Vendor-03/25/2025<br>| CLTV is less than guidelines maximum - Max CLTV 75%/ Subject CLTV 55.26%<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680 / Borrower FICO 823 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3656237 |
| XXXX | 1000174002 | XXXX C A | Closed | FCRE0200 | 2025-03-20 10:55 | 2025-03-25 13:32 | Resolved | 1 - Information C A | Credit | Debt | Missing proof of liability not disclosed on credit report | Resolved-Upon further review, review used 5% of the balance for the payments as required by the guidelines. - Due Diligence Vendor-03/25/2025 <br> Ready for Review-Please note that sometimes Credit Report Minimum Payment Not Due: Some credit accounts might not require a payment for a particular month due to your account's current status. For example, if you've recently made a large payment or if you are in a grace period or deferred payment status, the minimum payment might temporarily be zero. - Seller-03/21/2025 <br> Open-Missing proof of liability not disclosed on credit report- Credit Report reflectsXXXX. Please provide credit supplement or letter of explanation regarding XXXX payment due. Additional conditions may apply. - Due Diligence Vendor-03/20/2025 | Ready for Review-Please note that sometimes Credit Report Minimum Payment Not Due: Some credit accounts might not require a payment for a particular month due to your account's current status. For example, if you've recently made a large payment or if you are in a grace period or deferred payment status, the minimum payment might temporarily be zero. - Seller-03/21/2025<br>| Resolved-Upon further review, review used 5% of the balance for the payments as required by the guidelines. - Due Diligence Vendor-03/25/2025<br>| CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV 69.88%<br>Verified employment history exceeds guidelines - Borrower self employed > 8 years |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3657581 |
| XXXX | 1000173987 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000174009 | XXXX C A | Closed | FCRE0044 | 2025-03-20 11:48 | 2025-03-27 13:12 | Resolved | 1 - Information C A | Credit | Eligibility | File does not contain LOX for credit inquiries | Resolved-Received LOE. - Due Diligence Vendor-03/27/2025 <br> Ready for Review-Document Uploaded. XXXX - Uploaded LOE - Seller-03/25/2025 <br> Open-LOX for credit inquiries is missing. - Due Diligence Vendor-03/20/2025 | Ready for Review-Document Uploaded. 03/25 - Uploaded LOE - Seller-03/25/2025<br>| Resolved-Received LOE. - Due Diligence Vendor-03/27/2025<br>| CLTV is less than guidelines maximum - Max CLTV 75% / Subject CLTV 45.82%<br>Qualifying FICO score is at least 20 points above minimum for program - Min FICO 680/ Borrower FICO 750 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other | N/A | N/A | 3658346 |
| XXXX | 1000174013 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000174001 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000174006 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000174010 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173973 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173984 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173977 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173989 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000174004 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000174007 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173972 | XXXX C B A | Closed | FPRO0011 | 2025-03-26 16:19 | 2025-04-04 13:20 | Resolved | 1 - Information C A | Property | Property | FEMA disaster declared INDIVIDUAL | Resolved-Received PDI with an inspection date of XXXX. No damage. - Due Diligence Vendor-04/04/2025 <br> Ready for Review-Document Uploaded. - Seller-XXXX <br> Counter-The last inspection date was XXXX prior to the declared end date. Please provide a PDI. - Due Diligence Vendor-04/01/2025 <br> Ready for Review-03/28: Please see comments on Supplemental Addendum - Additional Comments stating "The property is free and clear with no damage due to disaster with no adverse effect on the subject's value or marketability." - Seller-03/28/2025 <br> Open-XXXX - Due Diligence Vendor-03/26/2025 | Ready for Review-Document Uploaded. - Seller-04/02/2025 <br>Ready for Review-03/28: Please see comments on Supplemental Addendum - Additional Comments stating "The property is free and clear with no damage due to disaster with no adverse effect on the subject's value or marketability." - Seller-03/28/2025<br>| Resolved-Received PDI with an inspection date of XXXX. No damage. - Due Diligence Vendor-04/04/2025 | Months Reserves exceed minimum required - Minimum reserves is 0 months, Borrower has 60.02 months<br>Qualifying FICO score is at least 20 points above minimum for program - Minimum FICO is 680, qualifying score is 768 |  | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | N/A | N/A | 3703137 |
| XXXX | 1000173972 | XXXX C B A | Closed | FPRO0012 | 2025-03-26 16:20 | 2025-04-01 13:13 | Waived | 2 - Non-Material B | Property | Property | FEMA disaster declared PUBLIC ONLY | Waived-Originator waiver applied to non material finding with comp factors. Public - Due Diligence Vendor-06/03/2025 <br> Ready for Review-03/28: Please see comments on Supplemental Addendum - Additional Comments stating "The property is free and clear with no damage due to disaster with no adverse effect on the subject's value or marketability." - Seller-03/28/2025 <br> Open- XXXX XXXX XXXX Incident Period: XXXX - XXXX Declaration Date: XXXX - Due Diligence Vendor-03/26/2025 | Ready for Review-03/28: Please see comments on Supplemental Addendum - Additional Comments stating "The property is free and clear with no damage due to disaster with no adverse effect on the subject's value or marketability." - Seller-03/28/2025<br>| Waived-Originator waiver applied to non material finding with comp factors. Public - Due Diligence Vendor-06/03/2025<br>| Months Reserves exceed minimum required - Minimum reserves is 0 months, Borrower has 60.02 months<br>Qualifying FICO score is at least 20 points above minimum for program - Minimum FICO is 680, qualifying score is 768 |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other | Originator Post-Close | No | 3703140 |
| XXXX | 1000173993 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000174000 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Investment | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000174011 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000173994 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000174005 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000174008 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |
| XXXX | 1000174014 | XXXX A |  |  |  |  |  | A |  |  |  |  |  |  |  |  |  | ATR/QM: Exempt | ATR/QM: Exempt | XXXX | XX | Primary Residence | Refinance | Cash Out - Other |  |  |  |

---

## Exhibit 99.2

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.2 - Schedule 2**

---

| | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Redaction ID** | **Investor Loan ID** | **Original Loan Amount** | **Initial Credit Loan Grades Moody's** | **Initial Compliance Loan Grades Moody's** | **Initial Property Loan Grades Moody's** | **Initial Overall Loan Grades Moody's** | **Final Credit Loan Grades Moody's** | **Final Compliance Loan Grades Moody's** | **Final Property Loan Grades Moody's** | **Final Overall Loan Grades Moody's** |
| XXXX | 1000173277 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173272 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173269 | XXXX | XXXX A | N/A B | N/A B | N/A B | N/A B | N/A B | N/A B | N/A B | N/A B |
| XXXX | 1000173274 | XXXX | XXXX A | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A |
| XXXX | 1000173276 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173284 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173279 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173283 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173289 | XXXX | XXXX C | N/A C | N/A | N/A C | N/A C | N/A | N/A | N/A | N/A |
| XXXX | 1000173267 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173301 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173275 | XXXX | XXXX C | N/A C | N/A | N/A C | N/A C B | N/A B | N/A | N/A B | N/A B |
| XXXX | 1000173286 | XXXX | XXXX A | N/A | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A |
| XXXX | 1000173287 | XXXX | XXXX C | N/A C | N/A | N/A C | N/A C | N/A | N/A | N/A | N/A |
| XXXX | 1000173290 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173291 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173273 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173281 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173299 | XXXX | XXXX C | N/A C | N/A | N/A C | N/A C | N/A | N/A | N/A | N/A |
| XXXX | 1000173270 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173278 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173294 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173300 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173285 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173292 | XXXX | XXXX C | N/A C | N/A | N/A C | N/A C | N/A | N/A | N/A | N/A |
| XXXX | 1000173308 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173296 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173305 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173307 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173268 | XXXX | XXXX C | N/A C | N/A | N/A C | N/A C | N/A | N/A | N/A | N/A |
| XXXX | 1000173271 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173302 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173304 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173280 | XXXX | XXXX A | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A |
| XXXX | 1000173282 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173303 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173309 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173293 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173295 | XXXX | XXXX A | N/A | N/A C | N/A C | N/A C | N/A | N/A B | N/A B | N/A B |
| XXXX | 1000173298 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173310 | XXXX | XXXX A | N/A | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A |
| XXXX | 1000173288 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173976 | XXXX | XXXX A | N/A | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A |
| XXXX | 1000173971 | XXXX | XXXX D | N/A D | N/A | N/A D | N/A D | N/A | N/A | N/A | N/A |
| XXXX | 1000175484 | XXXX | XXXX C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A |
| XXXX | 1000173979 | XXXX | XXXX C | N/A C | N/A | N/A C | N/A C | N/A | N/A | N/A | N/A |
| XXXX | 1000173988 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173995 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173982 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173986 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173974 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173978 | XXXX | XXXX C | N/A C | N/A | N/A C | N/A C | N/A | N/A | N/A | N/A |
| XXXX | 1000173991 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173992 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000174012 | XXXX | XXXX C | N/A C | N/A | N/A C | N/A C | N/A | N/A | N/A | N/A |
| XXXX | 1000173970 | XXXX | XXXX C | N/A C | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A |
| XXXX | 1000173975 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173981 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173996 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173980 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173983 | XXXX | XXXX A | N/A | N/A C | N/A C | N/A C | N/A | N/A | N/A | N/A |
| XXXX | 1000173985 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173997 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173999 | XXXX | XXXX D | N/A D | N/A | N/A D | N/A D | N/A | N/A | N/A | N/A |
| XXXX | 1000174003 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173998 | XXXX | XXXX D | N/A D | N/A | N/A D | N/A D | N/A | N/A | N/A | N/A |
| XXXX | 1000173990 | XXXX | XXXX C | N/A C | N/A | N/A C | N/A C | N/A | N/A | N/A | N/A |
| XXXX | 1000174002 | XXXX | XXXX C | N/A C | N/A | N/A C | N/A C | N/A | N/A | N/A | N/A |
| XXXX | 1000173987 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000174009 | XXXX | XXXX C | N/A C | N/A | N/A C | N/A C | N/A | N/A | N/A | N/A |
| XXXX | 1000174013 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000174001 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000174006 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000174010 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173973 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173984 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173977 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173989 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000174004 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000174007 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173972 | XXXX | XXXX A | N/A | N/A C | N/A C | N/A C | N/A | N/A B | N/A B | N/A B |
| XXXX | 1000173993 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000174000 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000174011 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000173994 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000174005 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000174008 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000174014 | XXXX | XXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |

---

## Exhibit 99.2

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.2 - Schedule 3**

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Redaction ID** | **Investor Loan ID** | **Transaction ID** | **Field Name** | **Source** | **Verified Value** | **Bid Tape Value** | **Comment** |
| XXXX | 1000173277 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Loan detail |
| XXXX | 1000173272 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | per Note and LDR. |
| XXXX | 1000173272 | XXXX | XXXX | Borrower 1 FTHB | the1003Page | false | Y | Per B1 primary residence cash-out. |
| XXXX | 1000173272 | XXXX | XXXX | Borrower 1 Self-Employment Flag | employmentIncomePage | No | Yes | Per loan program no income used to qualify. |
| XXXX | 1000173269 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note and LDR. |
| XXXX | 1000173269 | XXXX | XXXX | Borrower 1 FTHB | the1003Page | false | Y | Refinance loan, buyer not first time buyer. |
| XXXX | 1000173274 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note and LDR. |
| XXXX | 1000173276 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per the note and LDR. |
| XXXX | 1000173276 | XXXX | XXXX | Borrower 1 Self-Employment Flag | employmentIncomePage | No | Yes | No income loan |
| XXXX | 1000173284 | XXXX | XXXX | Borrower 1 First Name | notePage | XXXX | XXXX | Per Note |
| XXXX | 1000173284 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR. |
| XXXX | 1000173284 | XXXX | XXXX | Borrower 1 Last Name | notePage | XXXX | XXXX | Per Note |
| XXXX | 1000173284 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | 54.39 | 57.00 | Lender used higher UPB for first lien |
| XXXX | 1000173279 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173279 | XXXX | XXXX | Borrower 1 FTHB | the1003Page | false | Y | Transaction is a refinance |
| XXXX | 1000173283 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173283 | XXXX | XXXX | Borrower 1 FTHB | the1003Page | false | Y | Loan is refinance |
| XXXX | 1000173289 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173289 | XXXX | XXXX | Calculated DSCR | diligenceFinalLookPage | 0.956 | 1.3411 | XXXX |
| XXXX | 1000173301 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173275 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173275 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 19.89 | 14.97 | Audit calculated higher REO payment than lenders reporting |
| XXXX | 1000173286 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173286 | XXXX | XXXX | B1 Credit Report Date | creditLiabilitiesPage | XXXX | XXXX | Per Credit Report |
| XXXX | 1000173287 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 1000173287 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173290 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173290 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 43.27 | 28.05 | Audit reviewed REO payment and lenders approved not reflecting the REO payment |
| XXXX | 1000173291 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173291 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 1000173291 | XXXX | XXXX | Lien Position | TitlePage | 1 | 2 | Home is owned free and clear. 1st mortgage HELOC |
| XXXX | 1000173273 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 1000173273 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note. |
| XXXX | 1000173281 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173281 | XXXX | XXXX | Property Type | propertyValuationPage | Townhouse | PUD | Per Appraisal |
| XXXX | 1000173281 | XXXX | XXXX | Calculated DSCR | diligenceFinalLookPage | 1.03 | 1.003 | Payment based on HELOC payment. |
| XXXX | 1000173299 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173299 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 38.61 | 40.70 | Lender used Full PITI for first mortgage instead of P&I |
| XXXX | 1000173270 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173270 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 46.75 | 49.00 | Audit qualifying HELOC payment lower than lender's |
| XXXX | 1000173278 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 |  |
| XXXX | 1000173294 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | XXXX | Per Note |
| XXXX | 1000173294 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173300 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173300 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 41.48 | 44.26 | -Lender counted Tax and HOI twice in their calculation. |
| XXXX | 1000173292 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 |  |
| XXXX | 1000173292 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 1000173308 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per note |
| XXXX | 1000173308 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173296 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 1000173305 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per note |
| XXXX | 1000173307 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR. |
| XXXX | 1000173268 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per Note |
| XXXX | 1000173268 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 1000173268 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 42.83 | 45.47 | Lender used higher P&I. Greater of Start Rate or Fully Indexed Rate at FULLY Amortized Payment used to qualify. |
| XXXX | 1000173271 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173304 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 1000173304 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 39.16 | 41.42 | Lender used higher P&I payment |
| XXXX | 1000173280 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173282 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173303 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173293 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173295 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173295 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 1000173295 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 41.18 | 43.75 | Qualifying rate used Greater of Start Rate or Fully Indexed Rate at FULLY Amortized Payment |
| XXXX | 1000173298 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173298 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 1000173298 | XXXX | XXXX | Qualifying Total Debt Income Ratio | diligenceFinalLookPage | 45.16 | 48.33 | Lender used higher subject P&I. Greater of Start Rate or Fully Indexed Rate at FULLY Amortized Payment used for qualifying payment. |
| XXXX | 1000173310 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 1000173310 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173288 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 1000173971 | XXXX | XXXX | Note Date | notePage | XXXX | XXXX | Per note |
| XXXX | 1000173971 | XXXX | XXXX | Borrower 2 Self-Employment Flag | employmentIncomePage | No | Yes | Audit confirmed B2 not employed |
| XXXX | 1000175484 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173988 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173988 | XXXX | XXXX | Borrower 1 FTHB | the1003Page | false | Y | Per 1003 |
| XXXX | 1000173982 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173982 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 1000173986 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173974 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173978 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173978 | XXXX | XXXX | Borrower 1 FTHB | the1003Page | false | Y | Per 1003 |
| XXXX | 1000173991 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173991 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 1000173992 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000174012 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note and LDR |
| XXXX | 1000173970 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | 60.19 | 39.54 | 1st lien loan amount + 2nd lien loan amount / appraisal value |
| XXXX | 1000173975 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 |  |
| XXXX | 1000173996 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 1000173980 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 |  |
| XXXX | 1000173980 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 1000173983 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 |  |
| XXXX | 1000173983 | XXXX | XXXX | Borrower 1 FTHB | the1003Page | false | Y | Refinance loan, not a first time homebuyer. |
| XXXX | 1000173999 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 |  |
| XXXX | 1000173998 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 |  |
| XXXX | 1000173990 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 |  |
| XXXX | 1000173987 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 |  |
| XXXX | 1000174013 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 |  |
| XXXX | 1000174001 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | per Note |
| XXXX | 1000174006 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 |  |
| XXXX | 1000174010 | XXXX | XXXX | Borrower 1 First Name | notePage | XXXX | Phat | per note |
| XXXX | 1000173973 | XXXX | XXXX | Qualifying CLTV | propertyValuationPage | 66.32 | 69.93 | CLTV calculated using Senior Lien and Subject Lien only/appraised value; tape data is HCLTV. |
| XXXX | 1000173984 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 |  |
| XXXX | 1000173977 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 | Per note |
| XXXX | 1000173993 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 1000173993 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 |  |
| XXXX | 1000174000 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 |  |
| XXXX | 1000174011 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 |  |
| XXXX | 1000174011 | XXXX | XXXX | ARM Rate Index Type | notePage | XXXX | Other | Per Note |
| XXXX | 1000173994 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 |  |
| XXXX | 1000174005 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 |  |
| XXXX | 1000174008 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 |  |
| XXXX | 1000174014 | XXXX | XXXX | ARM Initial Fixed Rate Period | notePage | 0 | 1 |  |

---

## Exhibit 99.2

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.2 - Schedule 4**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Redaction ID** | **Investor Loan ID** | **Lender Application Date** | **Originator QM Status** | **Final QM Status** | **Originator QM Status Difference than Final QM Status?** | **Reason Why NonQM Final Status** | **APR Pricing Threshold Exceeded?** | **QM DTI Threshold Exceeded?** | **Higher Priced Mortgage Loan (HPML)?** | **Negatively Amortizing Loan?** | **Principal Deferment?** | **Interest Only Flag?** | **Prepayment Penalty?** | **Balloon Flag?** | **Adjustable Rate Balloon?** | **Loan Term Less Than 5 Years?** | **QM Points and Fees Threshold Exceeded?** | **QM Total Points and Fees** | **APR** | **ATR: Qualifying Payment Properly Considered?** | **ATR: Current Employment/Self-Employment Verified?** | **ATR: Balloon Qualifying Payment Properly Considered?** | **ATR: Reasonable Income or Assets Considered?** | **ATR: Subject PITIA Adequately Documented?** | **ATR: All Liabilities Including Alimony and Child Support in DTI?** | **ATR: Simultaneous Loan Calculated Properly** | **ATR: Credit History was Considered Properly?** | **ATR: Did Lender Document All ATR Factors?** | **ATR: Was an ATR/QM Residual Income Analysis Provided?** | **Residual Income** | **Residual Income Meets Guidelines?** | **Borrower 1 Employment Indicator** | **Borrower 2 Employment Indicator** | **Borrower 1 Foreign National Indicator** | **Borrower 2 Foreign National Indicator** | **Business Purpose Loan?** | **Business Purpose Verified?** |
| XXXX | 1000173277 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  | N/A | Not Employed |  | No |  | No |  |
| XXXX | 1000173272 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  | N/A | Not Employed |  | No |  | No |  |
| XXXX | 1000173269 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  | N/A | Not Employed |  | No |  | No |  |
| XXXX | 1000173274 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A |  | N/A | Not Employed |  | No |  | No |  |
| XXXX | 1000173276 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  | N/A | Not Employed |  | No |  | No |  |
| XXXX | 1000173284 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A |  | N/A | Not Employed |  | No |  | No |  |
| XXXX | 1000173279 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A |  | N/A | Not Employed |  | No |  | No |  |
| XXXX | 1000173283 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | Not Employed |  | No |  | No |  |
| XXXX | 1000173289 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 1000173267 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | N/A | Yes | N/A | Yes | N/A | N/A | 4397.14 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000173301 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | N/A | Yes | N/A | Yes | N/A | N/A | 7758.47 | Yes | Employed | Employed | No | No | No |  |
| XXXX | 1000173275 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 22061.38 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000173286 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No | No | Yes | Present |
| XXXX | 1000173287 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  | N/A | Not Employed |  | No |  | Yes | Present |
| XXXX | 1000173290 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 30933.09 | N/A | Employed | Employed | No | No | No |  |
| XXXX | 1000173291 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11054.29 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000173273 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15779.96 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000173281 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 1000173299 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 17712.26 | N/A | Employed | Not Employed | No | No | No |  |
| XXXX | 1000173270 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 10580.86 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000173278 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 28379.91 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000173294 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 25994.49 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000173300 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 6830.85 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000173285 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15483.12 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000173292 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 21246.3 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000173308 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  | N/A | Not Employed |  | No |  | Yes | Present |
| XXXX | 1000173296 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 46861.84 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000173305 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 91891.68 | Yes | Not Employed | Employed | No | No | No |  |
| XXXX | 1000173307 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 1000173268 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13138.7 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000173271 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 20131.72 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000173302 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 2717.17 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000173304 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 11209.55 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000173280 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 10161.36 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000173282 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 4393.57 | Yes | Employed | Employed | No | No | No |  |
| XXXX | 1000173303 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 26913.68 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000173309 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 21705.13 | N/A | Not Employed | Employed | No | No | No |  |
| XXXX | 1000173293 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 23864.14 | Yes | Employed | Retired | No | No | No |  |
| XXXX | 1000173295 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | N/A | Yes | N/A | Yes | N/A | N/A | 13025.92 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000173298 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 11887.02 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000173310 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | Yes | N/A | Yes | N/A | Yes | N/A | N/A | 14889.97 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000173288 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 20419.72 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000173976 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 1000173971 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | Yes | N/A | 20950.13 | Yes | Employed | Not Employed | No | No | No |  |
| XXXX | 1000175484 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 63467.57 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000173979 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  |  | No |  | No | No | Yes | No | No | No | No |  |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 1000173988 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9426.94 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000173995 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9102.37 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000173982 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9802.54 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000173986 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | Yes | Yes | Yes | N/A | Yes | Yes | Yes | 5832.18 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 1000173974 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A | 5487.2 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000173978 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 19033.44 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000173991 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  | N/A | Not Employed |  | No |  | No |  |
| XXXX | 1000173992 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A | 14345.63 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000174012 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | N/A | Yes | Yes | 27020.48 | Yes | Employed |  | No |  | Yes | N/A |
| XXXX | 1000173970 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A | 126928.08 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000173975 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | Yes | N/A | N/A | 6307.49 | Yes | Employed | Employed | No | No | No |  |
| XXXX | 1000173981 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A | 19842.29 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000173996 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  | N/A | Not Employed |  | No |  | No |  |
| XXXX | 1000173980 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 8810.95 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000173983 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A | 4005.92 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000173985 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A |  | N/A | Not Employed | Not Employed | No | No | No |  |
| XXXX | 1000173997 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A |  | N/A | Not Employed |  | No |  | Yes | Present |
| XXXX | 1000173999 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 1000174003 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | Yes | N/A | Yes | N/A | N/A |  | N/A | Not Employed |  | No |  | Yes | Present |
| XXXX | 1000173998 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 34757.2 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000173990 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 20063.55 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000174002 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 35212.39 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000173987 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 1000174009 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 36563.76 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000174013 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | Yes | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A | 27916.69 | Yes | Employed |  | No |  | Yes | Present |
| XXXX | 1000174001 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A | 7007.13 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000174006 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | Yes | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A | 18580.72 | Yes | Employed |  | No |  | No |  |
| XXXX | 1000174010 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13163.47 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000173973 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 15407.29 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 1000173984 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | Yes | Yes | Yes | N/A | N/A | N/A | N/A |  | N/A | Not Employed |  | No |  | No |  |
| XXXX | 1000173977 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | Yes | Yes | N/A | N/A | N/A | N/A | N/A | 6482.16 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000173989 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 27560.85 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000174004 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 1000174007 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 13330.08 | N/A | Employed |  | No |  | Yes | Present |
| XXXX | 1000173972 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | Yes | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | Yes | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 49994.53 | Yes | Employed |  | No |  | Yes | Present |
| XXXX | 1000173993 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 1000174000 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  |  |  |  | No |  | Yes | Present |
| XXXX | 1000174011 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | Yes | N/A | N/A | N/A | N/A | Yes | N/A | N/A | N/A | N/A | 18770.5 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000173994 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 9846.58 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000174005 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 24284.71 | N/A | Employed |  | No |  | No |  |
| XXXX | 1000174008 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |  | N/A | Not Employed |  | No |  | No |  |
| XXXX | 1000174014 | XXXX | XXXX | ATR/QM: Exempt | ATR/QM: Exempt | No |  | Not Tested | No | No | No | No | Yes | No | No | No | No | Not Tested |  |  | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 22305.08 | N/A | Employed |  | No |  | No |  |

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## Exhibit 99.2

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.2 - Schedule 5**

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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| **Loan ID** | **Redaction ID** | **Investor Loan ID** | **Note Date** | **Original Loan Amount** | **Sales Price** | **Total Adjusted Prior Purchase Price** | **Primary Appraised Value** | **Primary Appraisal Date** | **Primary Appraisal Type** | **Value for LTV** | **LTV** | **CLTV** | **Loan Reviewed Property Value** | **Loan Reviewed Variance Amount** | **Loan Reviewed Variance Percent** | **Loan Reviewed Product Type** | **Loan Post-Close Reviewed Property Value** | **Loan Post-Close Reviewed Variance Amount** | **Loan Post-Close Reviewed Variance Percent** | **Loan Post-Close Reviewed Product Type** | **Second Appraisal Value** | **Second Appraisal Variance Amount** | **Second Appraisal Variance Percent** | **Second Appraisal Date** | **Second Appraisal Type** | **AVM Appraised Value** | **AVM Variance Amount** | **AVM Variance Percent** | **AVM Confidence Score** | **FSD Score** | **AVM Company Name** | **AVM Product Name** | **AVM Appraisal Date** | **Desk Review Appraised Value** | **Desk Review Variance Amount** | **Desk Review Variance Percent** | **Desk Review Company** | **Desk Review Risk Score** | **Desk Review Appraisal Date** | **Desk Top Appraised Value** | **Desk Top Variance Amount** | **Desk Top Variance Percent** | **Desk Top Company** | **Desk Top Appraisal Date** | **BPO Appraised Value** | **BPO Variance Amount** | **BPO Variance Percent** | **BPO Company** | **BPO Appraisal Date** | **Field Review Appraised Value** | **Field Review Variance Amount** | **Field Review Variance Percent** | **Field Review Company** | **Field Review Appraisal Date** | **2055 Appraised Value** | **2055 Variance Amount** | **2055 Variance Percent** | **2055 Company** | **2055 Appraisal Date** | **AVE/CMA Appraised Value** | **AVE/CMA Variance Amount** | **AVE/CMA Variance Percent** | **AVE/CMA Company** | **AVE/CMA Appraisal Date** | **Completion Report (1004D) Date** | **Other Appraised Value** | **Other Variance Amount** | **Other Variance Percent** | **Other Appraisal Date** | **Updated Appraised Value** | **Updated Variance Amount** | **Updated Variance Percent** | **Updated Company** | **Updated Appraisal Date** | **Updated Appraisal Type** | **Loan Collateral Advisor Risk Score** | **Loan Collateral Advisor Risk Score Date** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **Collateral Underwriter Risk Score** | **Collateral Underwriter Risk Score Date** |
| XXXX | 1000173277 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 11.45 | 57.14 | XXXX | XXXX | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 2.6 | XXXX |
| XXXX | 1000173272 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 9.66 | 50.41 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 1000173269 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 8.82 | 60.0 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 1000173274 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 8.47 | 59.51 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 1000173276 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 6.16 | 60.0 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.9 | XXXX |
| XXXX | 1000173284 | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 17.41 | 54.39 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 1000173279 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 37.77 | 57.26 | XXXX | XXXX | -.0455 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0455 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.8 | XXXX |
| XXXX | 1000173283 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 18.52 | 43.78 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.6 | XXXX |
| XXXX | 1000173289 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 44.8 | 44.8 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.5 | XXXX |
| XXXX | 1000173267 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 40.44 | 75.0 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000173301 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 25.71 | 69.86 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.1 | XXXX |
| XXXX | 1000173275 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 20.44 | 80.0 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000173286 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 17.65 | 35.65 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 1000173287 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 24.94 | 60.0 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.5 | XXXX | Not Eligible | 1 | XXXX |
| XXXX | 1000173290 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 9.38 | 46.78 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 2.1 | XXXX |
| XXXX | 1000173291 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 73.18 | 73.18 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 1000173273 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 8.0 | 41.41 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | XXXX | Not Eligible | 2.1 | XXXX |
| XXXX | 1000173281 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 37.82 | 37.82 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 1.7 | XXXX |
| XXXX | 1000173299 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 15.75 | 51.87 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000173270 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 29.86 | 69.17 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 | XXXX |
| XXXX | 1000173278 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 11.04 | 74.89 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 | XXXX |
| XXXX | 1000173294 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 26.49 | 70.0 | XXXX | XXXX | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 2.9 | XXXX |
| XXXX | 1000173300 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 25.51 | 37.43 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000173285 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 8.81 | 74.97 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 1000173292 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 21.43 | 55.67 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 1000173308 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 18.9 | 57.5 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000173296 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 17.17 | 75.0 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.8 | XXXX |
| XXXX | 1000173305 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 17.81 | 64.17 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000173307 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 15.4 | 55.89 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX | Eligible | 1 | XXXX |
| XXXX | 1000173268 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 28.88 | 75.0 | XXXX | XXXX | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX | Eligible | 2.7 | XXXX |
| XXXX | 1000173271 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 41.2 | 64.84 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 1000173302 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 16.85 | 61.0 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 | XXXX | Eligible | 1 | XXXX |
| XXXX | 1000173304 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 22.22 | 43.34 | XXXX | XXXX | .0519 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0519 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.3 | XXXX |
| XXXX | 1000173280 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 6.83 | 70.0 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000173282 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 22.9 | 83.35 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000173303 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 47.3 | 74.99 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.3 | XXXX |
| XXXX | 1000173309 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 19.16 | 42.74 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 | XXXX |
| XXXX | 1000173293 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 22.07 | 70.1 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000173295 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1073 Individual Condo Report | XXXX | 46.38 | 74.9 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000173298 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 25.64 | 48.32 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000173310 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 29.71 | 74.98 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000173288 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 15.63 | 67.08 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 | XXXX |
| XXXX | 1000173976 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | 14.15 | 40.69 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000173971 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 12.28 | 34.74 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.9 | XXXX |
| XXXX | 1000175484 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 26.42 | 57.38 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.2 | XXXX |
| XXXX | 1000173979 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 9.26 | 41.52 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.3 | XXXX |
| XXXX | 1000173988 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 31.86 | 74.91 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 1000173995 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 26.32 | 59.44 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000173982 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 19.04 | 74.85 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000173986 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 29.91 | 29.91 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 | XXXX |
| XXXX | 1000173974 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 28.95 | 48.2 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000173978 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 24.38 | 66.64 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000173991 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 42.45 | 42.45 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 | XXXX |
| XXXX | 1000173992 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 26.21 | 74.97 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | XXXX |
| XXXX | 1000174012 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 21.92 | 69.47 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.3 | XXXX |
| XXXX | 1000173970 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | 31.25 | 60.19 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000173975 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 11.24 | 40.97 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000173981 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 15.99 | 74.88 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 1000173996 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 11.22 | 53.92 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000173980 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 26.98 | 61.59 | XXXX | XXXX | -.0455 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -.0455 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000173983 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 28.04 | 44.28 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000173985 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 5.3 | 42.17 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000173997 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 16.02 | 59.75 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000173999 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1073 Individual Condo Report | XXXX | 19.47 | 51.16 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000174003 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 15.12 | 58.11 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 1000173998 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 6.17 | 28.64 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000173990 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 18.52 | 55.4 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000174002 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 14.24 | 69.88 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000173987 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 45.45 | 45.45 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000174009 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 14.49 | 45.82 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 | XXXX |
| XXXX | 1000174013 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 15.38 | 64.04 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 | XXXX |
| XXXX | 1000174001 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 19.74 | 54.28 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000174006 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 12.56 | 69.4 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.6 | XXXX |
| XXXX | 1000174010 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 27.27 | 54.62 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 1000173973 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 8.43 | 66.32 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 | XXXX |
| XXXX | 1000173984 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 11.36 | 43.98 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000173977 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 44.0 | 74.91 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000173989 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 26.92 | 69.3 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 1000174004 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | 19.65 | 59.91 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Moderate | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000174007 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 17.93 | 69.85 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1 | XXXX |
| XXXX | 1000173972 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 38.74 | 59.84 | XXXX | XXXX | .0000 | Loan Collateral Advisor (LCA) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible |  |  |
| XXXX | 1000173993 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 23.85 | 49.54 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX | Eligible | 1.4 | XXXX |
| XXXX | 1000174000 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 12.7 | 61.05 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.2 | XXXX |
| XXXX | 1000174011 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1073 Individual Condo Report | XXXX | 21.18 | 74.97 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000173994 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 24.14 | 24.14 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | XXXX |
| XXXX | 1000174005 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 15.15 | 38.82 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.1 | XXXX |
| XXXX | 1000174008 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1025 Small Residential Income Report | XXXX | 25.36 | 59.99 | XXXX | XXXX | .0000 | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | .0000 | XXXX | Low | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000174014 | XXXX | XXXX | XXXX |  | XXXX | XXXX | XXXX | 1004 URAR | XXXX | 17.65 | 43.51 | XXXX | XXXX | .0000 | Collateral Underwriter (CU) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.3 | XXXX |

---

## Exhibit 99.3

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.3**

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

**Overview**

Consolidated Analytics, Inc ("Consolidated Analytics"), a third-party due diligence provider, performed the review described below on HELOC mortgage loans on behalf of their client, Saluda Grade Opportunities Fund LLC. The review included a total of two hundred sixty (260) residential mortgage loans, in connection with the securitization identified as GRADE 2025-LOC4 (the "Securitization"). The Review was conducted from July 2024 through April 2025 on HELOC mortgage loans originated between June 2024 and March 2025.

**Scope of Review**

**Credit Review**

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

The Credit Review attempted to confirm the following:

&nbsp;&nbsp;&nbsp;&nbsp;a. Eligibility
 Review

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Income
 / Assets

● Validate borrower(s) monthly gross income

● Validate funds required to close, required reserves

● Review file documentation for required level of income and asset verifications

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Employment
 Status

● Review file documentation for required level of employment

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Monthly
 Mortgage Payment

● Confirm program, qualifying rate, terms

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Simultaneous
 Loans

● Validate all concurrent loans are included in the DTI to properly assess the ability to repay

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Mortgage
 Related Obligations : PITI, HOA, PMI, etc.

● Validate subject loan monthly payment (PITI) and associated obligations

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vi. Debts
 / Obligations

● Validate monthly recurring liabilities

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vii. DTI
 and/or Residual Income

● Validate debt-to-income ratio (DTI) based upon income and debt documentation provided in the file

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;viii. Credit
 History

● Review credit report for credit history and required credit depth including any / all inquiries

● Determine representative credit score from credit report

&nbsp;&nbsp;&nbsp;&nbsp;b. Validate
 LTV, CLTV, and HLTV

&nbsp;&nbsp;&nbsp;&nbsp;c. Review
 borrower's occupancy

&nbsp;&nbsp;&nbsp;&nbsp;d. Validation
 through third party resource of the subject properties most recent twelve (12) month
 sales history

&nbsp;&nbsp;&nbsp;&nbsp;e. Confirm
 sufficient evidence in loan file, by reviewing the underwriter's decision to approve
 the loan based upon the borrows income, debt, and credit history, to support borrower's
 willingness and ability to repay the debt

&nbsp;&nbsp;&nbsp;&nbsp;f. Confirm
 that Final 1003 is sufficiently completed

&nbsp;&nbsp;&nbsp;&nbsp;g. Provide
 Audit 1008 with accurate data based on file documentation

&nbsp;&nbsp;&nbsp;&nbsp;h. Confirm
 Loan Approval conditions were met

&nbsp;&nbsp;&nbsp;&nbsp;i. Review
 condominium questionnaire to verify all information is complete, prepared by an authorized
 representative, and address any red flags that may deem condominium project ineligible

**Compliance Review**

Consolidated Analytics performed a "Compliance Review" to determine, as applicable, to the extent possible and subject to the caveats below, whether the loan complies with applicable regulatory requirements as noted below, each as amended, restated and/or replaced from time to time. The Compliance Review included the following:

&nbsp;&nbsp;&nbsp;&nbsp;a. Truth
 in Lending Act (TILA)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Prohibited
 Acts and Practices: Review the HELOC disclosures to determine if any prohibited acts
 or practices are evidenced in the agreements. The review includes the following:

○ The required use of a publicly available index

○ No unilateral changes in terms, acceleration, or termination, unless expressly permitted No unpermitted collection of non-refundable fees

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Early
 Disclosure: A Review of the HELOC Early Disclosures to ensure the proper format, timing,
 and content was provided in accordance with the TILA regulations. The review includes,
 but is not limited to:

○ All required early disclosures were provided within three days of the application date

○ The format and content of the early disclosures appear in the proper order and structure required under Reg Z

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Initial
 Disclosure: A review of the HELOC Initial Disclosures to ensure the proper format and
 content was provided in accordance with the TILA regulations. The review includes, but
 is not limited to:

○ The format and content of the initial disclosures are provided as required under Reg Z

○ A statement of billing rights was provided at closing that aligns with the model form under appendix G of Reg Z

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Identify
 Tolerance Violations and applicable cost to cure

&nbsp;&nbsp;&nbsp;&nbsp;b. Recalculation
 of APR and Finance Charge

&nbsp;&nbsp;&nbsp;&nbsp;c. Testing
 of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Federal
 High-Cost Mortgage provisions

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Federal
 Higher Priced Mortgage Loans provisions

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Local
 and/or State Anti-predatory and High-Cost provisions

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. HOEPA
 Points and Fees

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Points
 & Fees Test

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vi. Prepayment
 Penalty Test

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vii. Product
 Eligibility Testing

&nbsp;&nbsp;&nbsp;&nbsp;d. Determine
 whether specified federal disclosures were provided timely based upon comparison of the
 application date to the dates on such disclosures

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. HELOC
 Booklet

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Counselling
 requirements of TILA, as implemented by Reg Z

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. ARM
 Disclosure

&nbsp;&nbsp;&nbsp;&nbsp;e. Notice
 of Right to Cancel (Rescission) Review

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Confirm
 transaction date, expiration date, and disbursement date

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Confirm
 document is properly executed by all required parties to the transaction

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Confirm
 the correct Right of Rescission document was executed for the transaction type

&nbsp;&nbsp;&nbsp;&nbsp;f. Loan
 Originator and Compensation Steering, as implemented by Regulation Z, 12 C.F.R 1026.36:
 Review relevant documentation to determine if compensation to a Loan Originator was based
 on a term of the transaction. Review relevant documentation to determine if there was
 dual compensation. Review the presence of the mortgage loan option disclosure to determine
 if the Steering Safe Harbor provisions were satisfied

&nbsp;&nbsp;&nbsp;&nbsp;g. Confirm
 through NMLS the loan originator and originating firm's license status was active
 and properly disclosed on appropriate loan documents

&nbsp;&nbsp;&nbsp;&nbsp;h. Check
 the Loan participants against the exclusionary list provided by Client or by the purchaser
 of the Loan(s)

&nbsp;&nbsp;&nbsp;&nbsp;i. Review
 closing documents to ensure that the Mortgage Loan information is complete, accurate,
 and consistent with other documents; Confirm collateral documents have been recorded
 or sent for recording

The Compliance Review did not include any federal, state or local laws, constitutional provisions, regulations or ordinances that are not expressly enumerated above. Furthermore, the findings reached by Consolidated Analytics are dependent upon its receiving complete and accurate data regarding the loans from loan originators and other third parties upon which Consolidated Analytics is relying in reaching such findings.

**Valuation Review**

Consolidated Analytics performed a "Valuation Review," which included the following:

&nbsp;&nbsp;&nbsp;&nbsp;a. Review
 original appraisal, determination that property is in "average" condition
 or better, or property requires cosmetic improvements (as defined by the appraiser) that
 do not affect habitability. Should an area of concern be identified with the condition
 of the property, Consolidated Analytics will alert Clients.

&nbsp;&nbsp;&nbsp;&nbsp;b. Review
 appraisal, determination that property is completely constructed and appraisal is on
 an "as is basis," or property is identified as not completely constructed
 by originating appraiser.

&nbsp;&nbsp;&nbsp;&nbsp;c. Review
 and determine if the appraisal report was performed on appropriate GSE forms and if the
 appraiser indicated in the body of the subject appraisal that the appraisal conforms
 to USPAP standards.

&nbsp;&nbsp;&nbsp;&nbsp;d. Review
 and determine the relevance of the comparable properties and ensure that a rational and
 reliable value was provided and supported as of the effective date of the Origination
 Appraisal.

&nbsp;&nbsp;&nbsp;&nbsp;e. Review
 adjustments (line item, net and gross adjustments) to ensure they are reasonable.

&nbsp;&nbsp;&nbsp;&nbsp;f. Ensure
 that the appraisal conforms to the guidelines provided from the Clients.

&nbsp;&nbsp;&nbsp;&nbsp;g. Review
 appraisal to ensure all required documents were included.

&nbsp;&nbsp;&nbsp;&nbsp;h. Review
 location map provided within the appraisal for external obsolescence.

&nbsp;&nbsp;&nbsp;&nbsp;i. Ensure
 highest and best use and zoning complies with guidelines.

&nbsp;&nbsp;&nbsp;&nbsp;j. Confirm
 there are no marketability issues that affect the subject property.

&nbsp;&nbsp;&nbsp;&nbsp;k. Ensure
 subject property does not suffer any functional obsolescence.

&nbsp;&nbsp;&nbsp;&nbsp;l. Where
 applicable, determine if the file did not contain the appraisal or other valuation method
 and a review could not be performed.

&nbsp;&nbsp;&nbsp;&nbsp;m. Additional
 valuation products were not required when the CU score provided was 2.5 or below or the
 appraisal LCA risk score was eligible for Collateral Rep and Warranty relief. In the
 event the CU score was greater than 2.5 or the LCA score was not eligible for R&W
 relief, an additional valuation product was obtained to confirm value was supported within
 10% tolerance. In some instances, based on guidance from the seller, additional products
 were ordered on loans that had an acceptable CU score or R&W eligibility.

Consolidated Analytics applied a cascade methodology to determine if the original appraised value was reasonably supported when compared to an independent third-party valuation product.

For loans reviewed in a post-close valuation review scenario (260 loans in total):

Eighty-eight (88) loans had CU scores of 2.5 or less or were eligible for Collateral Rep and Warranty relief.

Twenty-two (22) loans had AVMs and forty-seven (47) loans had a Desktop Review. Consolidated Analytics has independent access to the Desktop Reviews ordered by the Aggregator.

If a loan with an AVM or Desktop Review fell outside of a -10% tolerance, was inconclusive, or a PIW was present, then an additional valuation product was completed. There was one (1) occurrence of this.

**Product totals may not sum due to multiple products for each loan**

**TAPE INTEGRITY REVIEW RESULTS SUMMARY** 

Of the two hundred sixty (260) mortgage loans reviewed, one hundred eighty-three (183) unique mortgage loans (70.38% by loan count) had a total of five hundred seventy-six (576) tape discrepancies across thirteen (13) data fields. A blank or zero value on the data tape when an actual value was captured by Consolidated Analytics was not treated as a data variance.

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Fields Reviewed** | &nbsp;&nbsp;**Discrepancy** <br> **Count** | &nbsp;&nbsp;**Percentage** |
| &nbsp;&nbsp;Qualifying All Borrower Residual Income | &nbsp;&nbsp;179 | &nbsp;&nbsp;31.08% |
| &nbsp;&nbsp;QM Qualifying Total Debt Income Ratio | &nbsp;&nbsp;177 | &nbsp;&nbsp;30.73% |
| &nbsp;&nbsp;Qualifying Total Reserves Number of Months | &nbsp;&nbsp;155 | &nbsp;&nbsp;26.91% |
| &nbsp;&nbsp;Property Type | &nbsp;&nbsp;34 | &nbsp;&nbsp;5.90% |
| &nbsp;&nbsp;Cash Disbursement Date | &nbsp;&nbsp;10 | &nbsp;&nbsp;1.74% |
| &nbsp;&nbsp;Loan Program | &nbsp;&nbsp;7 | &nbsp;&nbsp;1.22% |
| &nbsp;&nbsp;Borrower 1 Last Name | &nbsp;&nbsp;4 | &nbsp;&nbsp;0.69% |
| &nbsp;&nbsp;Application Date | &nbsp;&nbsp;4 | &nbsp;&nbsp;0.69% |
| &nbsp;&nbsp;Lien Position | &nbsp;&nbsp;2 | &nbsp;&nbsp;0.35% |
| &nbsp;&nbsp;Calculated DSCR | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.17% |
| &nbsp;&nbsp;Property City | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.17% |
| &nbsp;&nbsp;Property County | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.17% |
| &nbsp;&nbsp;MIN No | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.17% |
| &nbsp;&nbsp;**Grand Total** | &nbsp;&nbsp;**576** | &nbsp;&nbsp;**100.00%** |

---

**Summary of Results**

**OVERALL RESULTS SUMMARY**

**Final Loan Grades**

---

| | | | |
|:---|:---|:---|:---|
| **Overall Loan Results:** | **Overall Loan Results:** | **Overall Loan Results:** | |
| Event Grade | Loan Count | Original Principal Balance | Percent of Sample |
| Event Grade A | 237 | $56832340.00 | 91.15% |
| Event Grade B | 23 | $5534298.00 | 8.85% |
| Event Grade C | 0 | $0.00 | 0% |
| Event Grade D | 0 | $0.00 | 0% |
| **Total Sample** | 260 | $62366638.00 | 100.00% |
| **Credit Results:** | **Credit Results:** | **Credit Results:** |  |
| Event Grade | Loan Count | Percent of Sample |  |
| Event Grade A | 242 | 93.08% |  |
| Event Grade B | 18 | 6.92% |  |
| Event Grade C | 0 | 0% |  |
| Event Grade D | 0 | 0% |  |
| **Total Sample** | 260 | 100.00% |  |
| **Compliance Results:** | **Compliance Results:** | **Compliance Results:** |  |
| Event Grade | Loan Count | Percent of Sample |  |
| Event Grade A | 254 | 97.69% |  |
| Event Grade B | 6 | 2.31% |  |
| Event Grade C | 0 | 0% |  |
| Event Grade D | 0 | 0% |  |
| **Total Sample** | 260 | 100.00% |  |
| **Valuation Results:**  | **Valuation Results:**  | **Valuation Results:**  |  |
| Event Grade | Loan Count | Percent of Sample |  |
| Event Grade A | 260 | 100.00% |  |
| Event Grade B | 0 | 0% |  |
| Event Grade C | 0 | 0% |  |
| Event Grade D | 0 | 0% |  |
| **Total Sample** | 260 | 100.00% |  |

---

**Exception Category Summary**

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

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;Exception <br> Type | &nbsp;&nbsp;Exception <br> Level Grade | &nbsp;&nbsp;Exception Category | &nbsp;&nbsp;Total |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;No Credit Findings | &nbsp;&nbsp;169 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Approval/Underwriting Summary Partially Provided | &nbsp;&nbsp;15 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 1 3rd Party VOE Prior to Close Missing | &nbsp;&nbsp;11 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;ATR: Current Employment Not Verified | &nbsp;&nbsp;10 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Income and Employment Do Not Meet Guidelines | &nbsp;&nbsp;7 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing verification of taxes, insurance, and/or HOA fees for non-subject property | &nbsp;&nbsp;6 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;The Final 1003 is Incomplete | &nbsp;&nbsp;5 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 1 CPA Letter Missing | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 2 3rd Party VOE Prior to Close Missing | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;All Interested Parties Not Checked with Exclusionary Lists | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Note Address Does Not Match Deed of Trust Address | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Audited HCLTV Exceeds Guideline HCLTV | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing income documentation | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 1 Credit Report is Missing | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 1 Gap Credit Report is Missing | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 1 Business Bank Statements Missing | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Hazard insurance dwelling coverage is not sufficient | &nbsp;&nbsp;2 |

---

---

| | | |
|:---|:---|:---|
|  | &nbsp;&nbsp;Audited CLTV Exceeds Guideline CLTV | &nbsp;&nbsp;2 |
|  | &nbsp;&nbsp;ATR: Reasonable Income or Assets Not Considered | &nbsp;&nbsp;2 |
|  | &nbsp;&nbsp;The Deed of Trust is Missing | &nbsp;&nbsp;2 |
|  | &nbsp;&nbsp;The Final 1003 is Missing | &nbsp;&nbsp;2 |
|  | &nbsp;&nbsp;Borrower 2 Gap Credit Report is Missing | &nbsp;&nbsp;2 |
|  | &nbsp;&nbsp;Audited DTI Exceeds Guideline DTI | &nbsp;&nbsp;2 |
|  | &nbsp;&nbsp;Borrower 2 Credit Report is Missing | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Borrower 2 CPA Letter Missing | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Overdraft/NSF Count Exceeds Tolerance | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Borrower 1 Credit Report is Expired | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Missing Property Tax Cert | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;The Deed of Trust is Incomplete | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Borrower 1 Gap Credit Report is Expired (Greater than 10 Days from Closing/Settlement Date) | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Borrower 2 Award Letter Missing | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;PUD Rider is Missing | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Hazard Insurance Policy is Partial | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Missing letter of explanation | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Housing History Does Not Meet Guideline Requirements | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Income 1 Months Income Verified is Missing | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Audited FICO is less than Guideline FICO | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Income 2 Months Income Verified is Missing | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Other Property Insurance Policy Missing | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Approval/Underwriting Summary Not Provided | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Property Title Issue | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Missing Credit Report Supplement | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Asset Qualification Does Not Meet Guideline Requirements | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Missing Income - Bank Statements | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Guideline Seasoning not Met | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Borrower 2 Paystubs Less Than 1 Month Provided | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Verification of Borrower Liabilities Missing or Incomplete | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Borrower does not meet residual income requirement | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;Borrower residency documentation not provided or issue with documentation | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;***Total Credit Grade (A) Exceptions:*** | &nbsp;&nbsp;***292*** |
| &nbsp;&nbsp;B | &nbsp;&nbsp;Housing History Does Not Meet Guideline Requirements | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;B | &nbsp;&nbsp;Audited FICO is less than Guideline FICO | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;B | &nbsp;&nbsp;Audited Loan Amount is less than Guideline Maximum Loan Amount | &nbsp;&nbsp;3 |

---

---

| | | | |
|:---|:---|:---|:---|
|  |  | &nbsp;&nbsp;Audited Loan Amount is less than Guideline Minimum Loan Amount | &nbsp;&nbsp;3 |
|  |  | &nbsp;&nbsp;Audited Loan Amount is greater than Guideline Maximum Loan Amount | &nbsp;&nbsp;2 |
|  |  | &nbsp;&nbsp;Delinquent Credit History Does Not Meet Guideline Requirements | &nbsp;&nbsp;1 |
|  |  | &nbsp;&nbsp;Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | &nbsp;&nbsp;1 |
|  |  | &nbsp;&nbsp;Borrower does not meet residual income requirement | &nbsp;&nbsp;1 |
|  |  | &nbsp;&nbsp;***Total Credit Grade (B) Exceptions:*** | &nbsp;&nbsp;***19*** |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;No Compliance Findings | &nbsp;&nbsp;232 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing Credit Score Disclosure (FACTA) | &nbsp;&nbsp;5 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;HELOC Early Disclosure Incomplete | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;High-Cost Mortgage Timing of Disclosure Test | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;High-Cost Mortgage Negative Amortization Test | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;High-Cost Mortgage Late Fee Test | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;High-Cost Mortgage Pre-Loan Counseling Date Test | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;High-Cost Mortgage Grace Period Test | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;High-Cost Mortgage Points and Fees Threshold Test | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;TILA Right of Rescission Test | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;HELOC Early Disclosure Is Not Within Three Days Of Application Date | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Late Charge Grace Period is greater than 15 days | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Right of Rescission is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;No Property Findings | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;eSigned Documents Consent is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Right of Rescission is Partially Provided | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;HELOC Early Disclosure Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;HELOC Authorization To Pay Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Loan Originator NMLS Status is Not Active | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;***Total Compliance Grade (A) Exceptions:*** | &nbsp;&nbsp;***275*** |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;TILA Right of Rescission Test | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;High-Cost Mortgage Points and Fees Threshold Test | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Non-Borrower Title Holder Did Not Receive Right of Rescission Form | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Compliance Grade (B) Exceptions:*** | &nbsp;&nbsp;***6*** |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;No Property Findings | &nbsp;&nbsp;239 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;Third Party Valuation Product Not Provided within 10% Tolerance | &nbsp;&nbsp;11 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;FEMA Declared Disaster Dated Prior to the Note Date, After Appraisal Date | &nbsp;&nbsp;7 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;Third Party Valuation Product is Required and Missing | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;FEMA Post Disaster Inspection Report not Provided | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;***Total Property Grade (A) Exceptions:*** | &nbsp;&nbsp;***261*** |

---

**Event Grade Definitions**

---

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

---

---

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

---

---

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

---

---

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

---

## Exhibit 99.3

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.3 - Schedule 1**

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| | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Seller Loan Number** | **Originator** | **Last Name** | **Note Date** | **Original Balance** | **State** | **TPR QM ATR Status** | **Loan Status** | **Exception Date** | **Remediation Status** | **Exception ID** | **Exception Type** | **Exception Category** | **Exceptions** | **Exception Rebuttal** | **Exception Rebuttal Date** | **Exception Rebuttal Response** | **Exception Rebuttal Response Date** | **Compensating Factors** |
| 1000167842 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/28/2025 | Resolved | FVAL3825 | Property | FEMA Declared Disaster Dated Prior to the Note Date, After Appraisal Date | Property located in FEMA Declared Disaster Area with no subsequent property Inspection. The subject property is located XXX which is in a FEMA Declared Disaster Area. XXX Wildfires and Straight-line Winds DR-XXX-XXX was declared XX/XX/XXXX. The start date of the disaster was XX/XX/XXXX and the end date was XX/XX/XXXX. The appraisal was completed XX/XX/XXXX. Provide a Post Closing Disaster Report. | Document Uploaded. | 03/05/2025 | Property Inspection Provided. Received Post Disaster Inspection - showing no damage. Cleared. | 03/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000167842 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/28/2025 | Resolved | FCRE1347 | Credit | Borrower 2 3rd Party VOE Prior to Close Missing | Borrower 2 3rd Party VOE Prior to Close Missing The file is missing a Verbal Verification of Employment for the co-borrower's employment with XXX. Per Lender GL a verbal verification of employment must be completed within ten (XXX) days of the note date. Provide a completed Verification of Employment for the co-borrower completed within XXX days of the Note date. | Document Uploaded. | 03/05/2025 | Borrower 2 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals XXX). Received updated VOE dated XX/XX/XXXX. Cleared. | 03/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000167842 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/28/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/03/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000169636 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/28/2025 | Resolved | FCRE7009 | Credit | Hazard insurance dwelling coverage is not sufficient | Hazard Insurance coverage of $XXX is less than required coverage required The hazard insurance coverage in file is dwelling $XXX, Increased dwelling to $XXX and XXX% Law & Ordinance ($XXX). The total coverage is $XXX. Per GL the Insurance coverage should be in the amount of the lessor of: XXX% of the insurable value of improvements, as established by the property insurer; or the unpaid principle balances of the mortgages, as long as it equals the minimum amount (XXX% of the insurable value of the improvements) required to compensate for dame or loss on a replacement cost basis. The subject first lien balance is $XXX and the new XXX second lien balance is $XXX, total $XXX. The hazard insurance is not sufficient to cover the XXX liens and XXX% of the insuralbe value of the improvemetns - AVM value is $XXX x XXX% is $XXX. The insurance is insufficient. | Document Uploaded. | 03/05/2025 | Hazard Insurance coverage meets guideline requirement | 03/06/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169636 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/28/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169636 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/28/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000167836 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/28/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167836 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/28/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167836 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/28/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167834 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/28/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167834 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/28/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167834 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/28/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167840 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/03/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/05/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000167840 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/03/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/05/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000167840 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/28/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/05/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000167837 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/03/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000167837 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/04/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000167837 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/04/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000167838 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/04/2025 | Resolved | FCRE3653 | Credit | Missing letter of explanation | The Clear to Close requires a a Letter of Explanation from the borrower for the inquiry on the XXX report for SBA on XX/XX/XXXX. The file does not contain the Letter of Explanation. | Document Uploaded. Pls note the SBA loan is in the Bwrs Business name and SBA evaluate' s both personal and business credit ; therefore the payment is not included in the Bwrs personal debts, thanks; Document Uploaded. Pls note that I have attached a CR re-fresh and an update CR dated XX/XX/XXXX | 03/12/2025 | ; Documentation provided only reflects XXX credit agency, the other XXX agencies are frozen, therefore, all of the information is not provided. The XXX report/credit comparison report in file reflects all XXX credit agencies and shows an inquiry on XX/XX/XXXX from SBA. Please provide a signed letter of explanation from the Borrower regarding the SBA inquiry as reflected on #XXX the Conditional Approval. Thank you. | 03/13/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000167838 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/04/2025 | Resolved | FVAL3825 | Property | FEMA Declared Disaster Dated Prior to the Note Date, After Appraisal Date | Property located in FEMA Declared Disaster Area with no subsequent property Inspection. The appraisal was completed XX/XX/XXXX. The subject property is located in a FEMA Disaster area. XXX Wildfires and Straight-line Winds, DR-XXX. The disaster was declared XX/XX/XXXX. The incident began on XX/XX/XXXX thru XX/XX/XXXX. Provide a Post Disaster Inspection report. | Document Uploaded. | 03/06/2025 | Property Inspection Provided. | 03/07/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000167838 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/04/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000167844 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/06/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/07/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000167844 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/06/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/07/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000167844 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/06/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/07/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000167843 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/06/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/07/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167843 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/06/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/07/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167843 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/06/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/07/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169638 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/03/2025 | Resolved | FCRE1253 | Credit | Missing Property Tax Cert | Missing Property Tax Cert Please provide the county tax report showing the latest property tax amount to be paid for review. | Document Uploaded. | 03/06/2025 | Property Tax Cert Provided | 03/06/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169638 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/03/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169638 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/03/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169637 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/03/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/05/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169637 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/03/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/05/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169637 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/03/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/05/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169639 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/06/2025 | Resolved | FCRE9995 | Credit | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Audited Reserves of $XXX are less than Guideline Required Reserves of $XXX. Lender is using full amount of available proceeds, borrower is only taking $XXX. This creates a shortfall in reserves. | Document Uploaded. | 03/10/2025 | Audited Reserves of $XXX are equal to or greater than AUS Required Reserves of $XXX. Client provided documentation to support an asset account. Updated the assets - confirmed sufficient reserve requirement is now met. | 03/11/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000169639 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/06/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/07/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000169639 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/06/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/07/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000169641 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/07/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/11/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000169641 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/10/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/11/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000169641 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/10/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/11/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000169640 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/10/2025 | Waived | FCRE9068 | Credit | Borrower does not meet residual income requirement | Residual income of $XXX does not meet guideline minimum of $XXX. The verified income is $XXX. The total debt is $XXX. Residual income is $XXX. DTI is XXX% Per Matrix-the Residual Income is minimum $XXX for DTI > XXX%. The borrower has insufficient residual income in the amount of $XXX. | Document Uploaded. ; Document Uploaded. ; Document Uploaded. | 03/18/2025 | Lender exception to allow $XXX residual vs. $XXX approved by XXX on XX/XX/XXXX.; CRSE provided indicates an UW Exception, however, it does not reflect what exception was approved. Please provide an update CRSE that confirms which exception was approved. Thank you.; Per the Matrix, when the DTI is >XXX%, then the minimum residual income is $XXX vs. $XXX. Thank you. | 03/19/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000169640 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/10/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/11/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000169640 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/07/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/11/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000169642 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/10/2025 | Resolved | FCRE7497 | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | The loan file is missing evidence of the mortgage insurance amount for the borrowers primary residence. The loan file contains a first payment letter for the borrowers primary residence listing a monthly mortgage insurance amount of $XXX a month. The declaration is missing from the loan file. | Document Uploaded. See page XXX | 03/17/2025 | ; Missing verification of monthly HOA dues of $XXX as reflected on Final 1003 for Borrower's primary residence located at XXX XXX. | 03/17/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000169642 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/10/2025 | Resolved | FCRE1347 | Credit | Borrower 2 3rd Party VOE Prior to Close Missing | Borrower 2 3rd Party VOE Prior to Close Missing The guidelines require a VVOE performed XXX days prior to the note date. Borrower 2 VVOE was performed XX/XX/XXXX which is outside of the required XXX days from the note. | Document Uploaded. | 03/13/2025 | Borrower 2 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals XXX) | 03/14/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000169642 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/07/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/11/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000169642 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/10/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/11/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000169644 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/10/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/11/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169644 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/10/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/11/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169644 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/10/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/11/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169643 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/10/2025 | Resolved | FCRE1495 | Credit | ATR: Current Employment Not Verified | ATR: Current Employment Not Verified Guidelines require a verification of existence of business within XXX days of closing or after. Please provide a VOE dated XX/XX/XXXX or later. | Document Uploaded. Uploaded SOS. | 03/13/2025 | ATR: Current Employment Was Verified | 03/13/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000169643 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/10/2025 | Resolved | FCRE1325 | Credit | Borrower 1 CPA Letter Missing | Borrower 1 CPA Letter Missing Guidelines require a CPA letter stating percentage of ownership in the business. Please provide a CPA letter stating borrower has XXX% ownership in XXX. | Document Uploaded. Uploaded the docs confirming XXX% owner. The IRS doc States "Sole XXX". The Articles of Incorp only show the borr's name and the XXX lookup shows the borr as the only XXX. We used these docs in lieu of a CPA letter. | 03/13/2025 | Borrower 1 CPA Letter Provided | 03/13/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000169643 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/10/2025 | Resolved | FCRE1183 | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. File is missing the lenders CRSE. Please provide the CRSE for review. | Document Uploaded. Uploaded CRSE. | 03/13/2025 | Approval/Underwriting Summary is fully present | 03/13/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000169643 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/10/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/11/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000169643 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/10/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/11/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000169645 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/11/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/13/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169645 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/11/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/13/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169645 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/11/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/13/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169647 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/12/2025 | Resolved | FCRE1195 | Credit | Audited CLTV Exceeds Guideline CLTV | Audited CLTV of XXX% exceeds Guideline CLTV of XXX% The XX/XX/XXXX guidelines, which were the latest available to reference, set the maximum CLTV/HCLTV at XXX%. | Document Uploaded. Good morning, this file was locked XXX/XXX, so the January XXX guides should be used for review. I've attached the matrix that shows we allow up to XXX% on a primary residence. Please review and let us know if anything else is needed. | 03/18/2025 | Audited CLTV of XXX% is less than or equal to Guideline CLTV of XXX% | 03/19/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169647 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/12/2025 | Resolved | FCRE1196 | Credit | Audited HCLTV Exceeds Guideline HCLTV | Audited HLTV of XXX% exceeds Guideline HCLTV of XXX% The XX/XX/XXXX guidelines, which were the latest available to reference, set the maximum CLTV/HCLTV at XXX%. |  |  | Audited HLTV of XXX% is less than or equal to Guideline HCLTV of XXX% | 03/19/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169647 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/13/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/17/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169647 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/12/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/17/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169650 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/12/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/17/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169650 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/13/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/17/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169650 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/13/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/17/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169648 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/13/2025 | Resolved | FCRE7497 | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | The co-borrower's application, Section XXX: Financial Information-Real EState, Property 3d reflects the property has a lien. Based on the documents in the file the lien noted on the Final 1003 is XXX HL #XXX with a $XXX payment. This lien is a XXX for the primary residence. Please provide the accurate lien information, proof taxes and insurance for property 3d and a corrected Final 1003 with the accurate information. | The co-borrower's application, Section XXX: Financial Information-Real EState, Property 3d reflects the property has a lien. Based on the documents in the file the lien noted on the Final 1003 is XXX HL #XXX with a $XXX payment. This lien is a XXX for the primary residence. Please provide the accurate lien information, proof taxes and insurance for property 3d and a corrected Final 1003 with the accurate information. |  | XXX on B2 REO is one in the same with XXX provided on revised combined loan application under B1 REO. $XXX per month lien is XXX on primary residence. Condition cleared. | 03/24/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169648 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/13/2025 | Resolved | FCOM1233 | Credit | The Final 1003 is Incomplete | The Final 1003 is Incomplete The co-borrower's Final 1003 is missing the XXXhip information and Section XXX-Demographics is not completed. Sec XXX, Property 3d reflects a Lien with XXX HL #XXX in the amount of $XXX. Per Statement in file for this account this is a XXX that is attached to Property 3b-the Primary Residence. Provide a complete and signed Final 1003 with proof of legal residency, completed Demographics and corrected Section XXX, Property data for Property 3b and 3d. | Document Uploaded. | 03/24/2025 | The Final 1003 is Present | 03/24/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169648 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/13/2025 | Resolved | FCRE1255 | Credit | Other Property Insurance Policy Missing | Missing proof of insurance for the Primary Residence, Section XXX: Financial Information-Real EState, Property 3b on the co-borrower's Final Application. Provide proof of hazard insurance. | Document Uploaded. | 03/21/2025 |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169648 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/13/2025 | Waived | FCRE1199 | Credit | Audited Loan Amount is greater than Guideline Maximum Loan Amount | Audited Loan Amount of $XXX is greater than the Guideline Maximum Loan Amount of $XXX The subject transaction is a XX 2nd lien on a Second Home. The Credit Limit is $XXX. Per Lender GLs dated XX/XX/XXXX the maximum loan amount for XXX 2nd Liens, using bank Statements is $XXX. The loan does not meet the Lender Guideline requirements. | Document Uploaded. | 03/18/2025 | Lender Exception for $XXX loan amount approved by XXX on XX/XX/XXXX | 03/19/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169648 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/14/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/17/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169648 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/13/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/17/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169649 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/13/2025 | Resolved | FCRE1316 | Credit | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing The borrower's employment verification was not found in the produced file. | Document Uploaded. | 03/19/2025 | Borrower 1 3rd Party VOE Prior to Close Was Provided | 03/19/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000169649 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/12/2025 | Resolved | FCOM5556 | Compliance | Missing Credit Score Disclosure (FACTA) | Missing Credit Score Disclosure (FACTA). Missing Credit Score Disclosure (FACTA). | Document Uploaded. | 03/18/2025 | FACTA Credit Score Disclosure is provided. | 03/18/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000169649 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/13/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/17/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000169652 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/14/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/17/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169652 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/14/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/17/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169652 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/14/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/17/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169653 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/14/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/17/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169653 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/14/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/17/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169653 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/14/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/17/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169654 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/17/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/17/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169654 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/14/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/17/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169654 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/17/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/17/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000169651 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/17/2025 | Resolved | FCRE1183 | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. Lenders first Mortgage P&I is including escrow payments. Please provide an updated and correct XXX with escrows removed from the P&I payment and listed on the appropriate line. | Client provided email - Escrows do not have to be broken out of the mortgage payment. | 03/19/2025 | Approval/Underwriting Summary is fully present | 03/19/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169651 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/17/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/17/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169651 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/14/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/17/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169656 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/18/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/19/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169656 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/17/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/19/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169656 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/17/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/19/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169646 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/18/2025 | Waived | FCRE1197 | Credit | Audited FICO is less than Guideline FICO | Audited FICO of XXX is less than Guideline FICO of XXX. The borrower's mid credit score is XXX. Per Lender's Guideline the minimum credit score for this program is XXX. The borrower does not qualify for the loan program. | Document Uploaded. ; this is a XXX we are good to go | 03/21/2025 | Lender Exception for XXX FICO vs. XXX approved by XXX on XX/XX/XXXX; Initial lock date was XX/XX/XXXX, therefore, the XX/XX/XXXX matrix was used at time of review. Per TPR XXX Matrix dated XX/XX/XXXX, the minimum FICO required is XXX vs. Borrower FICO of XXX at time of closing. | 03/21/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169646 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/18/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/19/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000169646 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/18/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/19/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167531 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/07/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/07/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000167531 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/07/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/07/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000167531 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/07/2025 | Resolved | FCOM3475 | Compliance | XXX Early Disclosure Missing | XXX Early Disclosure is missing. The file is missing the important terms disclosure that is required to be provided within XXX days of the application date |  |  | XXX Early Disclosure is present. | 02/07/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000173584 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/25/2025 | Resolved | FCRE1437 | Credit | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines Missing reverification of Self Employment dated within XXX days of closing. | Document Uploaded. | 02/25/2025 | Income and Employment Meet Guidelines | 02/26/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000173584 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/24/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/25/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000173584 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/21/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/25/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000173584 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/21/2025 | Waived | FCRE1440 | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements The borrower had a modification XX/XX/XXXX. Per Lender GL there is a XXX year sesasoning requirement. The file contains an exception for Credit-History (Housing). Guidelines Loan Mod XXX years, Actual Loan Mod XXX years. Exception is granted by XXX on XX/XX/XXXX. Rational - Per XXX XXX OK to proceed. | Housing History Does Not Meet Guideline Requirements The borrower had a modification XX/XX/XXXX. Per Lender GL there is a XXX year sesasoning requirement. The file contains an exception for Credit-History (Housing). Guidelines Loan Mod XXX years, Actual Loan Mod XXX years. Exception is granted by XXX on XX/XX/XXXX. Rational - Per XXX XXX OK to proceed. |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000173585 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/17/2025 | Resolved | FCRE1325 | Credit | Borrower 1 CPA Letter Missing | Borrower 1 CPA Letter Missing The CPA letter or other third party document confirming the borrowers' ownership percentages of the business being used for qualifying income is required and missing from the file. | Document Uploaded. | 03/20/2025 | Borrower 1 CPA Letter Provided | 03/28/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173585 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/17/2025 | Resolved | FCRE1355 | Credit | Borrower 2 CPA Letter Missing | Borrower 2 CPA Letter Missing The CPA letter or other third party document confirming the borrowers' ownership percentages of the business being used for qualifying income is required and missing from the file. | Document Uploaded. | 03/20/2025 | Borrower 2 CPA Letter Provided or Not Applicable (Number of Borrowers equals XXX) | 03/28/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173585 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/17/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/19/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173585 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/17/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/19/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173586 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/18/2025 | Resolved | FCRE1196 | Credit | Audited HCLTV Exceeds Guideline HCLTV | Audited HLTV of XXX% exceeds Guideline HCLTV of XXX% Using the loan balance from the mortgage Statement in file, the HCLTV exceeds XXX%. That is the lowest balance found in the file. | Hi can you pls confirm that you minus the Feb/XXX payment that was actually paid after the Mtg Statement vs using the bal of $XXX? You should have the proof of payment that was paid XX/XX/XXXX of $XXX via XXX acct #XXX | 03/20/2025 | Audited HLTV of XXX% is less than or equal to Guideline HCLTV of XXX% | 04/04/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000173586 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/18/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000173586 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/18/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000173587 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/18/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000173587 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/18/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000173587 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/18/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000173591 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/20/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/21/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173591 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/20/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/21/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173591 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/21/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/21/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173588 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/20/2025 | Resolved | FCRE9995 | Credit | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Audited Reserves of $XXX are less than Guideline Required Reserves of $XXX. | Hey. Can you please send me your calculations? thanks | 03/24/2025 | Audited Reserves of $XXX are equal to or greater than AUS Required Reserves of $XXX. | 03/25/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000173588 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/20/2025 | Resolved | FCRE1316 | Credit | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing File contains a fictitious name registration that is valid until XX/XX/XXXX but does not verify that the business is in good standing. The letter from the tax preparer States that the business is "active and profitable," but that letter is dated outside of the XXX-day requirement window. | Document Uploaded. | 03/24/2025 | Borrower 1 3rd Party VOE Prior to Close Was Provided | 03/25/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000173588 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/20/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/21/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000173588 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/21/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/21/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000173595 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/25/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173595 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/25/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173595 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/25/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173589 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/25/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000173589 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/21/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/25/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000173589 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/21/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/25/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000173590 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173590 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/21/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173590 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/21/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173597 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FCOM1263 | Compliance | Right of Rescission is Partially Provided | Right of Rescission is Partially Provided The ROR forms for both borrowers were signed in the "Wish to Cancel" section. | Document Uploaded. | 03/25/2025 | Right of Rescission is Provided | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000173597 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/21/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000173597 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/21/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000173599 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/21/2025 | Resolved | FCRE1316 | Credit | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing There is nothing in file to indicate that the borrower's business is active and in good standing within XXX day of the loan closing. | Document Uploaded. | 03/26/2025 | Borrower 1 3rd Party VOE Prior to Close Was Provided | 03/26/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000173599 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/21/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000173599 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000173594 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/25/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173594 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173594 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173598 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173598 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173598 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Waived | FCRE1440 | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements Forbearance dated XX/XX/XXXX. Guidelines do not allow for a Forbearance of loan within the previous XXX years. CRSE in the file cites this exception and approval is granted. |  |  |  |  | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173592 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FPRO0383 | Property | FEMA Post Disaster Inspection Report not Provided | The subject property is a FEMA disaster case; however, the inspection report was not provided. The subject property is located in a FEMA Disaster area. XXX Wildfires and Straight-line Winds, DR-XXX. The disaster was declared XX/XX/XXXX. The incident began on XX/XX/XXXX and ended XX/XX/XXXX. Provide a Post Disaster Inspection report. | Document Uploaded. | 03/25/2025 | FEMA Post Disaster Inspection report was provided. Post disaster inspection report provided showing no damage. | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173592 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FVAL3825 | Property | FEMA Declared Disaster Dated Prior to the Note Date, After Appraisal Date | Property located in FEMA Declared Disaster Area with no subsequent property Inspection. The subject property is located in a FEMA Disaster area. XXX Wildfires and Straight-line Winds, DR-XXX. The disaster was declared XX/XX/XXXX. The incident began on XX/XX/XXXX and ended XX/XX/XXXX. Provide a Post Disaster Inspection report. | Document Uploaded. | 03/25/2025 | Property Inspection Provided. Post disaster inspection report provided showing no damage. | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173592 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173592 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000163859 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/30/2025 | Resolved | FCRE1495 | Credit | ATR: Current Employment Not Verified | ATR: Current Employment Not Verified Guidelines require a verification of existence of business within XXX days of closing or after. Please send a VOE dated XX/XX/XXXX or later. | Document Uploaded. | 01/31/2025 | ATR: Current Employment Was Verified; Received an updated business search conducted on XX/XX/XXXX. | 02/04/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000163859 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/30/2025 | Resolved | FCOM1232 | Credit | The Final 1003 is Missing | The Final 1003 is Missing Please send Final 1003 for review | Document Uploaded. | 01/31/2025 | The Final 1003 is Present; Received copy of final loan application. | 01/31/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000163859 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/30/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/30/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000163859 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/30/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/30/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000173636 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/25/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000173636 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/25/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000173636 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/25/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000173639 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/25/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173639 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173639 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173634 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173634 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173634 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173637 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FCRE1964 | Credit | Missing income documentation | Proof of rental income for the property at XXX was not found in file, and therefor not included. The borrower's DTI is above that which the lender calculated but still well within the guideline parameters. | Hey. what is needed to get this open condition cleared? | 03/25/2025 | DTI within guidelines using full PITI for rental property. Condition cleared. | 03/26/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000173637 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000173637 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/24/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000173638 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/25/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/27/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000173638 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/25/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/27/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000173638 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/25/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/27/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000173635 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/26/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/27/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173635 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/26/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/27/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173635 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/26/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/27/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173640 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/26/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/27/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173640 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/26/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/27/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173640 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/26/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/27/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173643 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/27/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/31/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000173643 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/27/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/31/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000173643 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/27/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/31/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000173642 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/27/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/31/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000173642 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/27/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/31/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000173642 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/27/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/31/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000173596 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/27/2025 | Resolved | FCRE7495 | Credit | Verification of Borrower Liabilities Missing or Incomplete | The borrower has listed XXX properties at XXX XXX, XXX XXX and XXX as REO on the XXX. Tax records submitted are for XXX XXX and XXX at the same street address. It is not clear if these are the same units on the XXX, or additional units owned by the borrowers. Clarification is required. | Document Uploaded. | 04/02/2025 | Title documentation provided confirms AKA for units XXX and XXX. Both properties are commercial/industrial, no additional documentation required. Condition cleared. | 04/02/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000173596 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/27/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/31/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000173596 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/27/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/31/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000173648 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FCOM3216 | Credit | Note Address Does Not Match Deed of Trust Address | Note Address of XXX, XXX, XXX, XXX Does Not Match Deed of Trust Address of XXX, XXX, XXX, XXX-XXX | Document Uploaded. | 04/01/2025 | Note Address of XXX, XXX, XXX, XXX Matches Deed of Trust Address of XXX, XXX, XXX, XXX | 04/01/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173648 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/28/2025 | Resolved | FCRE1495 | Credit | ATR: Current Employment Not Verified | ATR: Current Employment Not Verified Guidelines require a verification of existence of business within XXX days of closing. Please provide a VOE dated XX/XX/XXXX or later. | Document Uploaded. | 04/01/2025 | ATR: Current Employment Was Verified | 04/01/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173648 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/28/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/31/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173648 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/31/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173645 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FCOM5556 | Compliance | Missing Credit Score Disclosure (FACTA) | Missing Credit Score Disclosure (FACTA). | Document Uploaded. | 04/01/2025 | FACTA Credit Score Disclosure is provided. | 04/01/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000173645 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/28/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/31/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000173645 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/28/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/31/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000173647 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/02/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173647 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/02/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173647 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/02/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173644 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/02/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173644 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/01/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/02/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173644 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Waived | FCRE1440 | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements Lender approved the guideline exception citing XXX credit score, XXX% DTI, new housing payment shock is - XXX%, and XXX months reserves. |  |  |  |  | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173644 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Waived | FCRE1441 | Credit | Delinquent Credit History Does Not Meet Guideline Requirements | Delinquent Credit History Does Not Meet Guideline Requirements Lender approved the guideline exception citing XXX credit score, XXX% DTI, new housing payment shock is - XXX%, and XXX months reserves. |  |  |  |  | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000173641 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/02/2025 | Resolved | FCRE1183 | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. Lender did not include the HOI payment on the XXX for the primary residence Hazard Insurance. Please update the XXX with the HOI information and submit for review. | Document Uploaded. Corrected XXX provided. | 04/07/2025 | Approval/Underwriting Summary is fully present; Material Finding | 04/07/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000173641 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000173641 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/02/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000173641 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/02/2025 | Waived | FCRE1440 | Credit | Housing History Does Not Meet Guideline Requirements | Multiple XXX day late pays in last XXX months. CRSE in the file cites this exception and approval is granted. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000175038 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/31/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175038 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/31/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175038 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/31/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175035 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/02/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of % is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175035 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/02/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of % is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175035 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/02/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of % is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175007 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/02/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175007 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/02/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175007 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/02/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175026 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FCRE7496 | Credit | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | The subject property is missing proof of the HOA payment. The lender provided a handwritten note from the borrower stating the HOA payment. Provide proof of the Association payment with a billing Statement or invoice. | Document Uploaded. Uploaded the HOA budget. Pg XXX shows the monthly HOA dues for unit XXX. ($XXX per month) | 04/08/2025 |  |  | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175026 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FCRE7497 | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | The Final 1003 reflects an Investment property XXX-the file is missing proof of the P&I payment, taxes, insurance and Association payment. Provide proof of the P&I payment, taxes, insurance and Association payment. | Document Uploaded. Uploaded all PITIA docs for XXX along with updated XXX, XXX, and CRSE. | 04/08/2025 |  |  | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175026 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/02/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175026 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/02/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175005 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Cured | FCOM1265 | Compliance | Non-Borrower Title Holder Did Not Receive Right of Rescission Form | Non-Borrower Title Holder Did Not Receive Right of Rescission Form The Borrower's spouse is listed on the mortgage, however a notice of right to cancel was missing from the file | Document Uploaded. Uploaded new Right to Cancel with non-borr spouse's signature line, letter to borr, and XXX label. | 04/09/2025 | Cure package provided to borrower; exception downgraded | 04/10/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175005 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FCRE1183 | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. Lenders First Mortgage P&I is incorrect on the XXX. Please revise the XXX using the First mortgage Principal and Interest only and submit for review. | Document Uploaded. Uploaded corrected XXX and CRSE with updated DTI. | 04/08/2025 | Approval/Underwriting Summary is fully present; Material Finding | 04/08/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175005 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/31/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/02/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175027 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/01/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000175027 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/01/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000175027 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/01/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000175040 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/01/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/02/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175040 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/01/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/02/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175040 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/01/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/02/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175030 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/01/2025 | Resolved | FCRE1495 | Credit | ATR: Current Employment Not Verified | ATR: Current Employment Not Verified Guidelines require a verification of existence of business within XXX days of closing. Please provide the VOE dated XX/XX/XXXX or later. | Document Uploaded. Uploaded SOS. | 04/08/2025 | ATR: Current Employment Was Verified | 04/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000175030 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/01/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/02/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000175030 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/01/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/02/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000175030 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/01/2025 | Waived | FCRE1200 | Credit | Audited Loan Amount is less than Guideline Minimum Loan Amount | Audited Loan Amount of $XXX is less than the Guideline Minimum Loan Amount of $XXX CRSE in the file cites this exception and approval is granted |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000175016 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/02/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/04/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175016 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/02/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/04/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175016 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/02/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/04/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175039 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/04/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175039 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/04/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175039 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Waived | FCRE1200 | Credit | Audited Loan Amount is less than Guideline Minimum Loan Amount | Audited Loan Amount of $XXX is less than the Guideline Minimum Loan Amount of $XXX Lender cited the qualifying FICO of XXX, XXX months reserves, XXX pay history and XXX employment as compensating factors to approve the exception. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175033 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCRE3472 | Credit | Overdraft/NSF Count Exceeds Tolerance | Overdraft/NSF count exceeds tolerance. The subject is a XXX-month bank Statement loan. The bank Statements in file reflect XXX NSF/OD. Per Lender Guidelines XXX NSF and Overdraft Activity-NSF and overdraft activity must be reviewed for acceptability. XXX Months-Max XXX allowed. The CRSE does not States the NSF's were reviewed. | Document Uploaded. | 04/08/2025 | Overdraft/NSF count within tolerance. | 04/08/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175033 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/04/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175033 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/04/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175033 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Waived | FCRE9995 | Credit | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Audited Reserves of $XXX are less than Guideline Required Reserves of $XXX. The reserves verified in the file are $XXX from the cash-out amount. Per Lender Matrix - Closed End Second & XXX (1st & 2nd Lien) dated XX/XX/XXXX the reserves required are a minimum of XXX Months of full PITIA for 1st and 2nd lien. XXX months reserves is $XXX. The file is $XXX short in reserves. CRSE approved exception to guidelines. Exception Type-Reserves, Guideline - Minimum XXX months-HALO. Actual Reserves is XXX months. Rationale- >XXX-months reserves in file post consummation is in compliance with XXX-month reserve guidelines. Granted By/Date- XXX on XX/XX/XXXX. | Audited Reserves of $XXX are less than Guideline Required Reserves of $XXX. The reserves verified in the file are $XXX from the cash-out amount. Per Lender Matrix - Closed End Second & XXX (1st & 2nd Lien) dated XX/XX/XXXX the reserves required are a minimum of XXX Months of full PITIA for 1st and 2nd lien. XXX months reserves is $XXX. The file is $XXX short in reserves. CRSE approved exception to guidelines. Exception Type-Reserves, Guideline - Minimum XXX months-HALO. Actual Reserves is XXX months. Rationale- >XXX-months reserves in file post consummation is in compliance with XXX-month reserve guidelines. Granted By/Date- XXX on XX/XX/XXXX. |  |  |  | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175032 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCRE1316 | Credit | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing VVOE within XXX days of closing is not in file for B1 | Document Uploaded. | 04/14/2025 | Borrower 1 3rd Party VOE Prior to Close Was Provided | 04/14/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A |
| 1000175032 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/04/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A |
| 1000175032 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/04/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A |
| 1000175011 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175011 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175011 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175041 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/04/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000175041 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/04/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000175041 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/04/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000175019 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCRE1495 | Credit | ATR: Current Employment Not Verified | ATR: Current Employment Not Verified Guidelines require a verification of existence of business within XXX days of closing. Please provide a VOE dated XX/XX/XXXX or later. | Document Uploaded. | 04/08/2025 | ATR: Current Employment Was Verified | 04/08/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175019 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/04/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175019 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/03/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/04/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175036 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175036 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175036 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175015 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/04/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175015 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/04/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175015 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/04/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175024 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FCOM1233 | Credit | The Final 1003 is Incomplete | The Final 1003 is Incomplete The Final 1003, Section XXX: Financial Information-Real EState reflects "I do not own any real eState" for both borrower's. The subject transaction is a cash-out refinance of an owner occupied property that the borrower's have owned XXX yr and XXX months per Final 1003, per Title Commitment the subject is vested in the borrower's names, the Fraud Report in file confirms the last transfer date was XX/XX/XXXX an the Warranty Deed reflects the property was transferred XX/XX/XXXX to the borrower's business and Quit Claimed to the borrower's on XX/XX/XXXX. Provide a corrected Final 1003 with Section XXX: Financial Information-Real EState completed. | Document Uploaded. | 04/10/2025 | The Final 1003 is Present | 04/10/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000175024 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FCRE1316 | Credit | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing The most recent employment verification in the file is dated XX/XX/XXXX. The Lender Guidelines require a Verbal Verification of Employment be completed within XXX days of the closing date, XX/XX/XXXX. Provide a Verbal Verification of Employment completed within XXX days of the closing date. | Hi, you have the CPA letters which is dated XX/XX/XXXX and loan closed XX/XX/XXXX which is XXX days | 04/09/2025 | Borrower 1 3rd Party VOE Prior to Close Was Provided | 04/10/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000175024 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FCRE1347 | Credit | Borrower 2 3rd Party VOE Prior to Close Missing | Borrower 2 3rd Party VOE Prior to Close Missing The most recent employment verification in the file is dated XX/XX/XXXX. The Lender Guidelines require a Verbal Verification of Employment be completed within XXX days of the closing date, XX/XX/XXXX. Provide a Verbal Verification of Employment completed within XXX days of the closing date. | Document Uploaded. Also the CPA letter is dated XX/XX/XXXX and loan closed XX/XX/XXXX = XXX days | 04/09/2025 | Borrower 2 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals XXX) | 04/10/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000175024 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000175024 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000175020 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175020 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175020 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175008 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/08/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175008 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/08/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175008 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/08/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175022 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FCRE1316 | Credit | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing The file contains a letter from the borrower's CPA dated XX/XX/XXXX to verify self-employment. Per Lender Guidelines a Verbal Verification of Employment must be completed within XXX days of the closing dated, XX/XX/XXXX. Provide a completed Verbal Verification of Employment dated within XXX days of the closing date. | Document Uploaded. Uploaded SOS.; Document Uploaded. Uploaded SOS. | 04/08/2025 | Borrower 1 3rd Party VOE Prior to Close Was Provided | 04/09/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A |
| 1000175022 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/08/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A |
| 1000175022 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/08/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A |
| 1000175010 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FCRE1183 | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. Lenders XXX has the borrowers initial payment with escrows, and has additional escrows added in the line items as well. Please provide an updated XXX with the corrected total primary housing expense. | Document Uploaded. Uploaded XXX with P&I for subject corrected. | 04/08/2025 | Approval/Underwriting Summary is fully present; Material Finding | 04/09/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175010 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/08/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175010 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/08/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175029 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FCRE1316 | Credit | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing Verification that the business is still in good standing XXX days prior to closing was not found in the file. | Document Uploaded. Uploaded SOS. | 04/08/2025 | Borrower 1 3rd Party VOE Prior to Close Was Provided | 04/09/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175029 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/08/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175029 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/08/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175025 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/08/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175025 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/08/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175025 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/08/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175037 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175037 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175037 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175023 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000175023 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000175023 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000175017 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/08/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175017 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/08/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175017 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/08/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175021 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/08/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/08/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175021 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/08/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/08/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175021 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/04/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/08/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175031 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175031 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175031 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/08/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175018 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FCRE1437 | Credit | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines The CPA letter to establish both percentage of ownership and expense factor is missing from the file. The lender used a XXX% expense factor which is non-typical and needs to be supported. Similarly, the lender shows the borrower to be XXX% owner of the two businesses but the supporting documentation is missing on that as well. Additionally, the bank Statement questionnaire is also missing from the file. | Document Uploaded. Uploaded the cpa letters and business questionnaires. | 04/14/2025 | Income and Employment Meet Guidelines | 04/15/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000175018 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FCRE1325 | Credit | Borrower 1 CPA Letter Missing | Borrower 1 CPA Letter Missing The CPA letter to establish both percentage of ownership and expense factor is missing from the file. The lender used a XXX% expense factor which is non-typical and needs to be supported. Similarly, the lender shows the borrower to be XXX% owner of the two businesses but the supporting documentation is missing on that as well. | Document Uploaded. Uploaded XXX cpa letters - for each business. Confirmed XXX% ownership and XXX% expense ratio for both. | 04/14/2025 | Borrower 1 CPA Letter Provided | 04/15/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000175018 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FCOM5556 | Compliance | Missing Credit Score Disclosure (FACTA) | Missing Credit Score Disclosure (FACTA). | Document Uploaded. Uploaded cred score discl. | 04/14/2025 | FACTA Credit Score Disclosure is provided. | 04/14/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000175018 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/08/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000175009 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/08/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175009 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/08/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/08/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175009 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/08/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/08/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175013 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/08/2025 | Resolved | FCRE5790 | Credit | Borrower 1 XXX Credit Report is Expired (Greater than XXX Days from Closing/Settlement Date) | The XXX Credit Report pull date: (XX/XX/XXXX) on the Credit Scores card, as found on the Credit Liabilities page must be inside XXX-days of consummation date: (XX/XX/XXXX) on the Note Info card as found on the Note page. Please make appropriate corrections. The Lender requires a XXX credit report be pulled within XXX days of the Note date. The XXX report is dated XX/XX/XXXX which is over XXX days from XX/XX/XXXX Note date. Provide a XXX credit that is dated within XXX days of the Note date. | Document Uploaded. | 04/10/2025 | Borrower 1 XXX Credit Report is not expired. | 04/10/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175013 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/08/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/08/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175013 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/07/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/08/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175013 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/08/2025 | Waived | FCRE1199 | Credit | Audited Loan Amount is greater than Guideline Maximum Loan Amount | Audited Loan Amount of $XXX is greater than the Guideline Maximum Loan Amount of $XXX The XXX closed with a loan amount of $XXX. Per Lender Guidelines the maximum line amount is $XXX. CRSE approved exception to guidelines. Exception Type-Loan Amount. Guideline-Minim FICO XXX, Maximum LTV: XXX%-HALO. Actual=Loan Amount $XXX. Rational Loan amount exception approved by XXX. XXX on XX/XX/XXXX. | Audited Loan Amount of $XXX is greater than the Guideline Maximum Loan Amount of $XXX The XXX closed with a loan amount of $XXX. Per Lender Guidelines the maximum line amount is $XXX. CRSE approved exception to guidelines. Exception Type-Loan Amount. Guideline-Minim FICO XXX, Maximum LTV: XXX%-HALO. Actual=Loan Amount $XXX. Rational Loan amount exception approved by XXX. XXX on XX/XX/XXXX. |  |  |  | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000175028 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/09/2025 | Resolved | FCOM1233 | Credit | The Final 1003 is Incomplete | The Final 1003 is Incomplete The the Final 1003 Sec XXX: Borrower Information, 1a. Personal Information reflects the current address is located in the State of XXX. Provide a corrected Final 1003, Sec XXX: Borrower Information, XX/XX/XXXX that the property address is located in XXX (XXX). | Document Uploaded. Uploaded corrected XXX. | 04/14/2025 | The Final 1003 is Present | 04/15/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175028 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/09/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/10/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175028 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/09/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/10/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175034 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/10/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/10/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175034 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/09/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/10/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175034 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/09/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/10/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000175006 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/08/2025 | Resolved | finding-47 | Compliance | TILA Right of Rescission Test | This loan failed the TILA right of rescission test.Closed-end (XXX CFR §XXX(a) (XXX) , transferred from XXX CFR §XXX(a) (XXX)) , Open-end (XXX CFR §XXX(a) (XXX) , transferred from XXX CFR §XXX(a) (XXX)) The funding date is before the third business day following consummation.The consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by XXX CFR §1026.23 or §XXX, or delivery of all material disclosures, whichever occurs last. Unable to determine consummation date and ROR dates. | Document Uploaded. | 04/11/2025 | Right of rescission provided; exception resolved; Right of rescission provided; exception resolved | 04/14/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000175006 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/08/2025 | Resolved | FCOM1262 | Compliance | Right of Rescission is Missing | Right of Rescission is Missing | Document Uploaded. | 04/11/2025 | Right of Rescission is Provided | 04/14/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000175006 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/10/2025 | Resolved | FCOM3490 | Compliance | XXX Authorization To Pay Missing | XXX Authorization To Pay is missing. |  |  | XXX Authorization To Pay is present.; XXX Authorization To Pay is missing.; XXX Authorization To Pay is present. | 04/14/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000175006 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/09/2025 | Resolved | FCOM1220 | Credit | The Deed of Trust is Missing | The Deed of Trust is Missing from theloan file | Document Uploaded. | 04/11/2025 | The Deed of Trust is Present | 04/11/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000175006 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/08/2025 | Resolved | FCOM1232 | Credit | The Final 1003 is Missing | The Final 1003 is Missing The Final 1003 is Missing | Document Uploaded. | 04/11/2025 | The Final 1003 is Present | 04/11/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000175006 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/09/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/10/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000157939 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/12/2024 | Resolved | FCOM3476 | Compliance | XXX Early Disclosure Incomplete | XXX Early Disclosure is incomplete. | Document Uploaded. What to know about your XXX and XXX important terms disclosures provided at the time of application. | 12/16/2024 | XXX Early Disclosure was provided; XXX Early Disclosure is present.; XXX Early Disclosure is incomplete. | 12/16/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000157939 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/11/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/13/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000157939 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/11/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/13/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000157940 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/12/2024 | Resolved | FCOM3476 | Compliance | XXX Early Disclosure Incomplete | XXX Early Disclosure is incomplete. The important terms is required to be provided within XXX days of application, the document found in file is dated XX/XX/XXXX which is not within XXX days of application; The disclosure tracking shows the document was provided on XX/XX/XXXX but the document was not found in file | Document Uploaded. What to know aobut your XXX and XXX important terms disclosures provided at the time of application | 12/16/2024 | XXX Early Disclosure was provided; XXX Early Disclosure is present.; XXX Early Disclosure is incomplete. | 12/16/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000157940 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/11/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/13/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000157940 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/11/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/13/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000157938 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/13/2024 | Resolved | FCOM3481 | Compliance | XXX Early Disclosure Is Not Within Three Days Of | XXX Early Disclosure Date XX/XX/XXXX Not Provided Within XXX Days of XX/XX/XXXX The file contains a disclosure tracking document that shows the important terms was sent out within XXX days of application, however the document was not provided in file. | Document Uploaded. What to know about your XXX and XXX important terms disclosures provided at the time of application | 12/16/2024 | XXX Early Disclosure Provided Within XXX Days of ; XXX Early Disclosure Provided Within XXX Days of ; XXX Early Disclosure Date XX/XX/XXXX Not Provided Within XXX Days of XX/XX/XXXX | 12/16/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000157938 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/12/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/13/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000157938 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/12/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/13/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000157947 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/13/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational only. | 12/17/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000157947 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/13/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational only. | 12/17/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000157947 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/16/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational only. | 12/17/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000157948 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/16/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational only. | 12/17/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000157948 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/16/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational only. | 12/17/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000157948 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/16/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational only. | 12/17/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000157950 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/20/2024 | Resolved | FCOM3481 | Compliance | XXX Early Disclosure Is Not Within Three Days Of | XXX Early Disclosure Date XX/XX/XXXX Not Provided Within XXX Days of XX/XX/XXXX The file is missing the important terms disclosure from within XXX days of the. | Document Uploaded. | 12/24/2024 | XXX Early Disclosure Provided Within XXX Days of ; XXX Early Disclosure Date XX/XX/XXXX Not Provided Within XXX Days of XX/XX/XXXX; XXX Early Disclosure Provided Within XXX Days of | 12/24/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000157950 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/20/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational | 12/23/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000157950 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/20/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 12/23/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000157943 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/20/2024 | Resolved | finding-47 | Compliance | TILA Right of Rescission Test | Captured the funding date of XX/XX/XXXX from the estimated settlement Statement in the file. The consummation date of XX/XX/XXXX is less than XXX business days from Disbursement dated XX/XX/XXXX. This loan failed the TILA right of rescission test.Closed-end (XXX CFR §XXX(a) (XXX) , transferred from XXX CFR §XXX(a) (XXX)) , Open-end (XXX CFR §XXX(a) (XXX) , transferred from XXX CFR §XXX(a) (XXX)) The funding date is before the third business day following consummation. The consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by XXX XXX; or §XXX, or delivery of all material disclosures, whichever occurs last. | Document Uploaded. Uploaded final settlement Statement reflecting disbursement date of XX/XX/XXXX.; Document Uploaded. | 12/30/2024 | Final settlement Statement with updated disbursement date provided; Exception resolved; Final settlement Statement with updated disbursement date provided; Exception resolved; Provide a final settlement Statement or other evidence showing disbursement date of XX/XX/XXXX | 12/30/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000157943 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/20/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 12/23/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000157943 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/20/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational | 12/23/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000157944 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/20/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 12/23/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000157944 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/20/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational | 12/23/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000157944 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/20/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 12/23/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000157946 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/22/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/26/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000157946 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/22/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/26/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000157946 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/23/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/26/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000157937 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/23/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/26/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000157937 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/23/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/26/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000157937 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/22/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/26/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000157949 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/24/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/26/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000157949 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/24/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/26/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000157949 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/24/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/26/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000157945 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/26/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/30/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000157945 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/26/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/30/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000157945 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/26/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/30/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000157936 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/31/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000157936 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/31/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000157936 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/31/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 01/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000157942 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/31/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/02/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000157942 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/31/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 01/02/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000157942 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/31/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/02/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000157941 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/31/2024 | Resolved | FCRE3843 | Credit | Guideline Seasoning not Met | The required number of months reserves are to be seasoned does not meet Guideline requirement. Guidelines require XXX months or $XXX in reserves. The Final 1003 shows a 401k $XXX and an IRA $XXX. The 401k is verified @ XXX% $XXX. The IRA is over XXX days old (XX/XX/XXXX) and can not be verified. Cash-out can not be used due to CLTV. The file is $XXX short in reserves. Provide proof of sufficient funds for reserves. | Per lender : we went off the date prepared (XX/XX/XXXX) for the IRA account - which would be within guideline | 01/03/2025 | The required number of months reserves are to be seasoned does meet Guideline requirement.; | 01/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000157941 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/31/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000157941 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/31/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000159767 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/22/2024 | Resolved | FPRO9990 | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. Missing CU Score. | Document Uploaded. | 12/27/2024 | Third party valuation product provided within tolerance. | 12/27/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000159767 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/24/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/26/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000159767 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/22/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/26/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000159672 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/02/2025 | Resolved | FCRE1206 | Credit | All Interested Parties Not Checked with Exclusionary Lists | All Interested Parties Not Checked with Exclusionary Lists. The Exclusionary List did not search the appraiser. Provide a complete Exclusionary Lists that includes the appraiser XXX. | Document Uploaded. | 01/03/2025 | All Interested Parties Checked against Exclusionary Lists; Received copy of the Sam.gov report showing appraiser was reviewed with no issues. | 01/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000159672 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/02/2025 | Resolved | FCRE7805 | Credit | Missing Income - Bank Statements | The loan is approved based on a XXX month income program. The file is missing the XXX XXX Business Account Statement for account #XXX-XXX. Provide the XXX XXX bank Statement for XXX account ending #XXX-XXX. | Document Uploaded. | 01/03/2025 | Received copy of the XXX Statement. Re-reviewed the amounts to confirm; cleared. | 01/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000159672 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/02/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000159672 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/31/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000159671 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/01/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000159671 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/31/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 01/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000159671 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/31/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000159675 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/06/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 01/06/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000159675 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/06/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/06/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000159675 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/03/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/06/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000159676 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/03/2025 | Resolved | FCRE1964 | Credit | Missing income documentation | Missing Income Worksheet completed by Lender | Document Uploaded. | 01/07/2025 | Received income calculation worksheet - completed by the lender. Reviewed calculation to confirm. Cleared. ; Received income calculation worksheet - completed by the lender. Reviewed calculation to confirm. Cleared. | 01/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000159676 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/03/2025 | Resolved | FCRE1254 | Credit | Property Title Issue | Property Title Issue Item #XXX-XXX showing judgments for borrowers, unless there is an exception, lender to address title judgment(s) | Document Uploaded. This file closed in XXX and a supplement was issued in XXX. The items do not hit our party based on the Statement of Information provided. | 01/08/2025 | Property Title Issue Resolved; Received supplemental report showing requirements were eliminated. ; Property Title Issue Resolved; Property Title Issue Lender to clarify Item #XXX-XXX from title commitment, judgments and child support to be clear or supporting documentation to be provided | 01/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000159676 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/02/2025 | Resolved | FCRE1316 | Credit | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing | Document Uploaded. | 01/07/2025 | Borrower 1 3rd Party VOE Prior to Close Was Provided; Received updated VOE dated XX/XX/XXXX | 01/07/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000159676 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/02/2025 | Resolved | FCRE1347 | Credit | Borrower 2 3rd Party VOE Prior to Close Missing | Borrower 2 3rd Party VOE Prior to Close Missing | Document Uploaded. | 01/07/2025 | Borrower 2 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals XXX) ; Received updated VOE dated XX/XX/XXXX | 01/07/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000159676 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/03/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/06/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000159676 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/03/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/06/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000159674 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/06/2025 | Resolved | FPRO9990 | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. Missing Third party valuation product (UCDP XXX) | Document Uploaded. CCA provided | 01/09/2025 | Third party valuation product provided within tolerance.; Desk review provided. | 01/10/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000159674 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/06/2025 | Resolved | FCOM3666 | Compliance | Loan Originator NMLS Status is Not Active | Loan Originator NMLS Status is Not Active | Document Uploaded. Please see the NMLS I just uploaded. It shows the loan Originator's license was active from XX/XX/XXXX through XX/XX/XXXX. This loan closed on XX/XX/XXXX which is covered by the Active time period. | 01/10/2025 | Loan Originator NMLS Status is Active; Received copy of NMLS search showing active status. | 01/10/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000159674 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/08/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 01/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000159673 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/07/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000159673 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/07/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 01/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000159673 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/07/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000159678 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/09/2025 | Resolved | FCRE1183 | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. Lenders XXX/CRSE does not include the First Mortgage P&I amount from XXX included in the total primary housing expense. Please revise the XXX/CRSE or show proof the loan has been paid in full. | Document Uploaded. | 01/13/2025 | Approval/Underwriting Summary is fully present; Received updated CRSE and XXX to show the correct payment. Confirmed. | 01/13/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000159678 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/09/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/10/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000159678 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/09/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/10/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000159677 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/09/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 01/10/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000159677 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/09/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/10/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000159677 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/10/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/10/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000159679 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/09/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 01/10/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000159679 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/09/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/10/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000159679 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/09/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/10/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000160842 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/23/2024 | Resolved | FCRE5783 | Credit | Borrower 2 XXX Credit Report is Missing | Borrower 2 XXX Credit Report is Missing The spouse is listed on the Note as the co-borrower. Missing the XXX day credit report for the co-borrower. Provide the co-borrower's XXX day credit report. |  |  | Loan was approved without a co-borrower. Borrower is XXX | 01/14/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000160842 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/23/2024 | Resolved | FCRE5771 | Credit | Borrower 2 Credit Report is Missing | Borrower 2 Credit Report is Missing. The spouse is listed on the Note as the co-borrower. Missing the credit report for the co-borrower. Provide the co-borrower's credit report. |  |  | Loan was approved without a co-borrower. Borrower is XXX. | 01/14/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000160842 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/23/2024 | Resolved | FCOM1233 | Credit | The Final 1003 is Incomplete | The Final 1003 is Incomplete Missing the co-borrower's Final 1003. Provide the co-borrower's final application. | Document Uploaded. | 01/14/2025 | The Final 1003 is Present | 01/14/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000160842 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/23/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/26/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000160842 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/22/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/26/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX D A |
| 1000160847 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/13/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/14/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000160847 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/13/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 01/14/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000160847 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/13/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/14/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000160840 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/15/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 01/20/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000160840 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/15/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/20/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000160840 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/16/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/20/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000160843 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/15/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000160843 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/15/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000160843 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/15/2025 | Waived | FCRE1200 | Credit | Audited Loan Amount is less than Guideline Minimum Loan Amount | Audited Loan Amount of $XXX is less than the Guideline Minimum Loan Amount of $XXX CRSE in the file cites this exception and approval is granted. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000160844 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/17/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/20/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000160844 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/16/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/20/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000160844 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/16/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 01/20/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162187 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/17/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/20/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162187 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/17/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 01/20/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162187 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/17/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/20/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162189 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/17/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 01/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000162189 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/17/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000162189 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/17/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000162190 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/17/2025 | Resolved | finding-3408 | Compliance | High-Cost Mortgage Late Fee Test | This loan failed the high-cost mortgage late charges test for one of the following reasons: (XXX CFR §XXX(a) (XXX) (i)) The loan provides for a late payment fee in excess of XXX% of the amount of the payment past due; orA value for the late charges amount was not provided.Any late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed XXX percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. | This loan failed the high-cost mortgage late charges test for one of the following reasons: (XXX CFR §XXX(a) (XXX) (i)) The loan provides for a late payment fee in excess of XXX% of the amount of the payment past due; orA value for the late charges amount was not provided.Any late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed XXX percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. |  | manual calculation of bona fide discount points completed; undiscounted rate is XXX% which is less than XXX% over the APOR of XXX%. up to XXX% discount points can be excluded. Fees within the XXX% high cost threshold after bona fide discount points excluded; Exception resolved | 01/23/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162190 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/17/2025 | Resolved | finding-3406 | Compliance | High-Cost Mortgage Pre-Loan Counseling Date Test | This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (XXX CFR §XXX(a) (XXX) (i) , (ii)) The loan is a XXX RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by XXX CFR §1026.40; or The loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by XXX CFR §1026.40; or The High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date.Certification of counseling required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the XXX of the U.S. Department of Housing and Urban Development or, if permitted by the XXX, by a State housing finance authority.(ii) Timing of counseling. The counseling required under this paragraph (a) (XXX) must occur after:(A) The consumer receives either the disclosure required by section XXX(c) of the Real EState Settlement Procedures Act of XXX (XXX U.S.C. XXX(c)) or the disclosures required by §1026.40; or(B) The consumer receives the disclosures required by §XXX(c) , for transactions in which neither of the disclosures listed in (A) are provided. | This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (XXX CFR §XXX(a) (XXX) (i) , (ii)) The loan is a XXX RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by XXX CFR §1026.40; or The loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by XXX CFR §1026.40; or The High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date.Certification of counseling required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the XXX of the U.S. Department of Housing and Urban Development or, if permitted by the XXX, by a State housing finance authority.(ii) Timing of counseling. The counseling required under this paragraph (a) (XXX) must occur after:(A) The consumer receives either the disclosure required by section XXX(c) of the Real EState Settlement Procedures Act of XXX (XXX U.S.C. XXX(c)) or the disclosures required by §1026.40; or(B) The consumer receives the disclosures required by §XXX(c) , for transactions in which neither of the disclosures listed in (A) are provided. |  | manual calculation of bona fide discount points completed; undiscounted rate is XXX% which is less than XXX% over the APOR of XXX%. up to XXX% discount points can be excluded. Fees within the XXX% high cost threshold after bona fide discount points excluded; Exception resolved | 01/23/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162190 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/17/2025 | Resolved | finding-3402 | Compliance | High-Cost Mortgage Negative Amortization Test | This loan failed the high-cost mortgage negative amortization test. (XXX CFR §XXX(d) (XXX)) The high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. |  |  | manual calculation of bona fide discount points completed; undiscounted rate is XXX% which is less than XXX% over the APOR of XXX%. up to XXX% discount points can be excluded. Fees within the XXX% high cost threshold after bona fide discount points excluded; Exception resolved | 01/23/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162190 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/17/2025 | Resolved | finding-3399 | Compliance | High-Cost Mortgage Timing of Disclosure Test | This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (XXX CFR §XXX(c)) The High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by XXX CFR §XXX at least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. | This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (XXX CFR §XXX(c)) The High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by XXX CFR §XXX at least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. |  | manual calculation of bona fide discount points completed; undiscounted rate is XXX% which is less than XXX% over the APOR of XXX%. up to XXX% discount points can be excluded. Fees within the XXX% high cost threshold after bona fide discount points excluded; Exception resolved | 01/23/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162190 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/17/2025 | Resolved | finding-3393 | Compliance | High-Cost Mortgage Points and Fees Threshold Test | This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (XXX CFR §XXX(a) (XXX) (ii) (A) , (B)) The loan amount is $XXX or more, and the transaction's total points and fees is $XXX, which exceeds XXX percent of the total loan amount of $XXX; or The loan amount is less than $XXX and the transaction's total points and fees is $XXX, which exceeds the lesser of XXX percent of the total loan amount of $XXX or $XXX. Fees included are Loan Discount Fee paid by Borrower: $XXX Mortgage Broker Fee (Direct) paid by Borrower: $XXX Underwriting Fee paid by Borrower: $XXX | Document Uploaded. if this clears can you also clear the other high cost open conditions? Thanks ; XXX% high cost is $XXX. Our fees were $XXX. The difference is $XXX. Please advise thanks | 01/23/2025 | manual calculation of bona fide discount points completed; undiscounted rate is XXX% which is less than XXX% over the APOR of XXX%. up to XXX% discount points can be excluded. Fees within the XXX% high cost threshold after bona fide discount points excluded; Exception resolved; Cure of $XXX required or provide undiscounted rate to determine if discount points can be excluded from testing. | 01/23/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162190 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/17/2025 | Resolved | FCRE1495 | Credit | ATR: Current Employment Not Verified | ATR: Current Employment Not Verified Guidelines require a verification of existence of business within XXX days of closing or after. Please provide a VOE dated XX/XX/XXXX or after. | Document Uploaded. | 01/23/2025 | Sufficient documentation provided. ; Received an updated business search conducted on XX/XX/XXXX. | 01/23/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162190 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/17/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/22/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162188 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/17/2025 | Resolved | FCRE9549 | Credit | Missing Credit Report Supplement | Lender to provide, supporting Child Support Documentation $XXX used from final application without supporting information | Document Uploaded. Executed divorce decree provided, documents $XXX per month payments | 02/05/2025 | Received copy of the divorce decree confirming the amount of child support amount. | 02/05/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162188 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/17/2025 | Resolved | FCRE1316 | Credit | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing Verbal VOE required XXX days prior to closing. | Document Uploaded. | 01/23/2025 | Borrower 1 3rd Party VOE Prior to Close Was Provided; Received an updated VOE dated XX/XX/XXXX. | 02/04/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162188 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/17/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/22/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162188 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/17/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/22/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162191 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/21/2025 | Resolved | finding-3406 | Compliance | High-Cost Mortgage Pre-Loan Counseling Date Test | This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (XXX CFR §XXX(a) (XXX) (i) , (ii)) The loan is a XXX RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by XXX CFR ##AD##r The loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by XXX CFR ##AD##r The High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date.Certification of counseling required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the XXX of the U.S. Department of Housing and Urban Development or, if permitted by the XXX, by a State housing finance authority.(ii) Timing of counseling. The counseling required under this paragraph (a) (XXX) must occur after:(A) The consumer receives either the disclosure required by section XXX(c) of the Real EState Settlement Procedures Act of XXX (XXX U.S.C. XXX(c)) or the disclosures required by ##AD##r(B) The consumer receives the disclosures required by §XXX(c) , for transactions in which neither of the disclosures listed in (A) are provided. | This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (XXX CFR §XXX(a) (XXX) (i) , (ii)) The loan is a XXX RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by XXX CFR ##AD##r The loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by XXX CFR ##AD##r The High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date.Certification of counseling required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the XXX of the U.S. Department of Housing and Urban Development or, if permitted by the XXX, by a State housing finance authority.(ii) Timing of counseling. The counseling required under this paragraph (a) (XXX) must occur after:(A) The consumer receives either the disclosure required by section XXX(c) of the Real EState Settlement Procedures Act of XXX (XXX U.S.C. XXX(c)) or the disclosures required by ##AD##r(B) The consumer receives the disclosures required by §XXX(c) , for transactions in which neither of the disclosures listed in (A) are provided. |  | Manual calculation confirms discount points up to XXX% can be excluded from high cost testing due to the undiscounted rate (XXX%) is not more than XXX% above the APOR of XXX. Exception resolved | 01/23/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162191 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/21/2025 | Resolved | finding-3399 | Compliance | High-Cost Mortgage Timing of Disclosure Test | This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (XXX CFR §XXX(c)) The High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by XXX CFR ##AD##t least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. | This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (XXX CFR §XXX(c)) The High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by XXX CFR ##AD##t least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. |  | Manual calculation confirms discount points up to XXX% can be excluded from high cost testing due to the undiscounted rate (XXX%) is not more than XXX% above the APOR of XXX. Exception resolved | 01/23/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162191 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/21/2025 | Resolved | finding-3408 | Compliance | High-Cost Mortgage Late Fee Test | This loan failed the high-cost mortgage late charges test for one of the following reasons: (XXX CFR §XXX(a) (XXX) (i)) The loan provides for a late payment fee in excess of XXX% of the amount of the payment past due; orA value for the late charges amount was not provided.Any late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed XXX percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. Captured late charge from the note. | This loan failed the high-cost mortgage late charges test for one of the following reasons: (XXX CFR §XXX(a) (XXX) (i)) The loan provides for a late payment fee in excess of XXX% of the amount of the payment past due; orA value for the late charges amount was not provided.Any late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed XXX percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. Captured late charge from the note. |  | Manual calculation confirms discount points up to XXX% can be excluded from high cost testing due to the undiscounted rate (XXX%) is not more than XXX% above the APOR of XXX. Exception resolved | 01/23/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162191 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/21/2025 | Resolved | finding-3402 | Compliance | High-Cost Mortgage Negative Amortization Test | This loan failed the high-cost mortgage negative amortization test. (XXX CFR §XXX(d) (XXX)) The high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. Not a neg am. | I show we only owe $XXX The loan fees ($XXX) exceed the (FED2014) (Note Amount >=$XXX) fee limit, which is XXX% of the Total Loan Amount ($XXX) , the difference is ($XXX Can you please advise? thanks | 01/23/2025 | Manual calculation confirms discount points up to XXX% can be excluded from high cost testing due to the undiscounted rate (XXX%) is not more than XXX% above the APOR of XXX. Exception resolved | 01/23/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162191 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/21/2025 | Resolved | finding-3409 | Compliance | High-Cost Mortgage Grace Period Test | This loan failed the high-cost mortgage grace period test for one of the following reasons: (XXX CFR §XXX(a) (XXX) (ii)) The loan assesses a late payment fee for a payment past due for XXX days, which is XXX days or less; orA value for the grace period was not provided.A late payment charge may be imposed in connection with a high-cost mortgage only if the payment is not received by the end of the XXX-day period beginning on the date the payment is due or, in the case of a high-cost mortgage on which interest on each installment is paid in advance, the end of the XXX-day period beginning on the date the payment is due. Captured grace period from the note. | This loan failed the high-cost mortgage grace period test for one of the following reasons: (XXX CFR §XXX(a) (XXX) (ii)) The loan assesses a late payment fee for a payment past due for XXX days, which is XXX days or less; orA value for the grace period was not provided.A late payment charge may be imposed in connection with a high-cost mortgage only if the payment is not received by the end of the XXX-day period beginning on the date the payment is due or, in the case of a high-cost mortgage on which interest on each installment is paid in advance, the end of the XXX-day period beginning on the date the payment is due. Captured grace period from the note. |  | Manual calculation confirms discount points up to XXX% can be excluded from high cost testing due to the undiscounted rate (XXX%) is not more than XXX% above the APOR of XXX. Exception resolved | 01/23/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162191 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/21/2025 | Resolved | finding-3393 | Compliance | High-Cost Mortgage Points and Fees Threshold Test | This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (XXX CFR §XXX(a) (XXX) (ii) (A) , (B)) The loan amount is $XXX or more, and the transaction's total points and fees is $XXX, which exceeds XXX percent of the total loan amount of $XXX; or The loan amount is less than $XXX and the transaction's total points and fees is $XXX, which exceeds the lesser of XXX percent of the total loan amount of $XXX or $XXX. Refund in the amount of $XXX; cure package requires a PCCD, LOE, Copy of Refund Check, and Proof of Delivery or Valid COC. The high-cost points and fees violation in the amount of $XXX is due to the following fees: Loan Origination Fee paid by Borrower: $XXX, Mortgage Broker Fee (Direct) paid by Borrower: $XXX, and Underwriting Fee paid by Borrower: $XXX | I show we only owe $XXX The loan fees ($XXX) exceed the (FED2014) (Note Amount >=$XXX) fee limit, which is XXX% of the Total Loan Amount ($XXX) , the difference is ($XXX) Can you please advise/ thanks | 01/23/2025 | Manual calculation confirms discount points up to XXX% can be excluded from high cost testing due to the undiscounted rate (XXX%) is not more than XXX% above the APOR of XXX. Exception resolved | 01/23/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162191 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/21/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/22/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162191 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/21/2025 | Waived | FCRE1200 | Credit | Audited Loan Amount is less than Guideline Maximum Loan Amount | Audited Loan Amount of $XXX is less than the Guideline Minimum Loan Amount of $XXX CRSE in the file cites this exception and approval is granted. |  |  |  |  | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162192 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/21/2025 | Resolved | FCRE1182 | Credit | Approval/Underwriting Summary Not Provided | Missing Approval/Underwriting Summary. XXX is missing from the loan file | Document Uploaded. | 01/23/2025 | Approval/Underwriting Summary is fully present; Missing Approval/Underwriting Summary. | 02/04/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162192 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/22/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162192 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/21/2025 | Resolved | FCRE1193 | Credit | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% Lender used income amount of $XXX for qualification. Audit income using provided bank Statements is $XXX which matches lender income calculator resulting in a DTI violation. | Document Uploaded. CPA letter in file gave an updated expense factor for the bank Statement income. | 01/23/2025 | Audited DTI of XXX% is less than or equal to Guideline DTI of XXX% | 02/04/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162192 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/22/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162193 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/21/2025 | Resolved | finding-3409 | Compliance | High-Cost Mortgage Grace Period Test | Captured from the note. This loan failed the high-cost mortgage grace period test for one of the following reasons: (XXX CFR §XXX(a) (XXX) (ii)) The loan assesses a late payment fee for a payment past due for XXX days, which is XXX days or less; orA value for the grace period was not provided.A late payment charge may be imposed in connection with a high-cost mortgage only if the payment is not received by the end of the XXX-day period beginning on the date the payment is due or, in the case of a high-cost mortgage on which interest on each installment is paid in advance, the end of the XXX-day period beginning on the date the payment is due. | Captured from the note. This loan failed the high-cost mortgage grace period test for one of the following reasons: (XXX CFR §XXX(a) (XXX) (ii)) The loan assesses a late payment fee for a payment past due for XXX days, which is XXX days or less; orA value for the grace period was not provided.A late payment charge may be imposed in connection with a high-cost mortgage only if the payment is not received by the end of the XXX-day period beginning on the date the payment is due or, in the case of a high-cost mortgage on which interest on each installment is paid in advance, the end of the XXX-day period beginning on the date the payment is due. |  | Cure package provided, exception resolved.; Cure package provided, exception resolved. | 01/28/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162193 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/21/2025 | Resolved | finding-3408 | Compliance | High-Cost Mortgage Late Fee Test | Captured from the note. This loan failed the high-cost mortgage late charges test for one of the following reasons: (XXX CFR §XXX(a) (XXX) (i)) The loan provides for a late payment fee in excess of XXX% of the amount of the payment past due; orA value for the late charges amount was not provided.Any late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed XXX percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. | Captured from the note. This loan failed the high-cost mortgage late charges test for one of the following reasons: (XXX CFR §XXX(a) (XXX) (i)) The loan provides for a late payment fee in excess of XXX% of the amount of the payment past due; orA value for the late charges amount was not provided.Any late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed XXX percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. |  | Cure package provided, exception resolved.; Cure package provided, exception resolved. | 01/28/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162193 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/21/2025 | Resolved | finding-3406 | Compliance | High-Cost Mortgage Pre-Loan Counseling Date Test | This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (XXX CFR §XXX(a) (XXX) (i) , (ii)) The loan is a XXX RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by XXX CFR ##AD##r The loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by XXX CFR ##AD##r The High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date.Certification of counseling required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the XXX of the U.S. Department of Housing and Urban Development or, if permitted by the XXX, by a State housing finance authority.(ii) Timing of counseling. The counseling required under this paragraph (a) (XXX) must occur after:(A) The consumer receives either the disclosure required by section XXX(c) of the Real EState Settlement Procedures Act of XXX (XXX U.S.C. XXX(c)) or the disclosures required by ##AD##r(B) The consumer receives the disclosures required by §XXX(c) , for transactions in which neither of the disclosures listed in (A) are provided. | This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (XXX CFR §XXX(a) (XXX) (i) , (ii)) The loan is a XXX RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by XXX CFR ##AD##r The loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by XXX CFR ##AD##r The High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date.Certification of counseling required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the XXX of the U.S. Department of Housing and Urban Development or, if permitted by the XXX, by a State housing finance authority.(ii) Timing of counseling. The counseling required under this paragraph (a) (XXX) must occur after:(A) The consumer receives either the disclosure required by section XXX(c) of the Real EState Settlement Procedures Act of XXX (XXX U.S.C. XXX(c)) or the disclosures required by ##AD##r(B) The consumer receives the disclosures required by §XXX(c) , for transactions in which neither of the disclosures listed in (A) are provided. |  | Cure package provided, exception resolved.; Cure package provided, exception resolved. | 01/28/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162193 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/21/2025 | Resolved | finding-3402 | Compliance | High-Cost Mortgage Negative Amortization Test | Not a neg am loan. This loan failed the high-cost mortgage negative amortization test. (XXX CFR §XXX(d) (XXX)) The high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. |  |  | Cure package provided, exception resolved.; Cure package provided, exception resolved. | 01/28/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162193 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/21/2025 | Resolved | finding-3399 | Compliance | High-Cost Mortgage Timing of Disclosure Test | This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (XXX CFR §XXX(c)) The High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by XXX CFR ##AD##t least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. | This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (XXX CFR §XXX(c)) The High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by XXX CFR ##AD##t least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. |  | Cure package provided, exception resolved.; Cure package provided, exception resolved. | 01/28/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162193 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/21/2025 | Cured | finding-3393 | Compliance | High-Cost Mortgage Points and Fees Threshold Test | Refund in the amount of $XXX; cure package requires a PCCD, LOE, Copy of Refund Check, and Proof of Delivery or Valid COC. The high-cost points and fees violation in the amount of $XXX is due to the following fees: Loan Origination Fee paid by Borrower: $XXX, Mortgage Broker Fee (Direct) paid by Borrower: $XXX, Commitment Fee paid by Borrower: $XXX This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (XXX CFR §XXX(a) (XXX) (ii) (A) , (B)) The loan amount is $XXX or more, and the transaction's total points and fees is $XXX, which exceeds XXX percent of the total loan amount of $XXX; or The loan amount is less than $XXX and the transaction's total points and fees is $XXX, which exceeds the lesser of XXX percent of the total loan amount of $XXX or $XXX. | Document Uploaded. these upld docs should clear all other high cost conditions. thanks ; The loan fees ($XXX) exceed the (FED2014) (Note Amount >=$XXX) fee limit, which is XXX% of the Total Loan Amount ($XXX) , the difference is ($XXX). I show a cure of $XXX can you please advise? thanks | 01/27/2025 | Cure package provided, exception downgraded to a 2/B; Cure package provided, exception downgraded to a 2/B; Cure amount of $XXX required. (Fees of $XXX, + $XXX + $XXX = $XXX) XXX% of note is $XXX. | 01/28/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162193 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/21/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/22/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162193 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/22/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 01/22/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162193 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/21/2025 | Waived | FCRE1200 | Credit | Audited Loan Amount is less than Guideline Maximum Loan Amount | Audited Loan Amount of $XXX is less than the Guideline Minimum Loan Amount of $XXX Audited Loan Amount is $XXX which is less than the minimum loan amount of $XXX. CRSE approved exception to guidelines. Exception Type: Loan Amount. Minimum $XXX Maximum: $XXX-HALO. Rationale - exception granted for $XXX. Granted by XXX on XX/XX/XXXX. | Audited Loan Amount of $XXX is less than the Guideline Minimum Loan Amount of $XXX Audited Loan Amount is $XXX which is less than the minimum loan amount of $XXX. CRSE approved exception to guidelines. Exception Type: Loan Amount. Minimum $XXX Maximum: $XXX-HALO. Rationale - exception granted for $XXX. Granted by XXX on XX/XX/XXXX. |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162195 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/24/2025 | Resolved | FCOM3216 | Credit | Note Address Does Not Match Deed of Trust Address | Note Address of XXX, XXX, XXX, XXX Does Not Match Deed of Trust Address of XXXXXX XXX, XXX, XXX, XXX | Per client - please re-review the open condition. Everything shows unit. | 01/26/2025 | Note Address of XXX, XXX, XXX, XXX Matches Deed of Trust Address of XXX, XXX, XXX, XXX; | 01/26/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000162195 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/22/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational only | 01/24/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000162195 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/22/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational only | 01/24/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000162194 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/24/2025 | Resolved | FVAL3825 | Property | FEMA Declared Disaster Dated Prior to the Note Date, After Appraisal Date | Property located in FEMA Declared Disaster Area with no subsequent property Inspection. AVM is dated XX/XX/XXXX, the fire disaster was declared XX/XX/XXXX. The subject does not appear to be in the fire zone, however the impacted areas continues to change. | Document Uploaded. | 01/30/2025 | Property Inspection Provided. | 01/30/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162194 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/24/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational | 01/28/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162194 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/27/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 01/28/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162198 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/27/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational | 01/28/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000162198 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/27/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 01/28/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000162198 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/27/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 01/28/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000162197 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/27/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational | 01/28/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162197 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/27/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 01/28/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162197 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/28/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 01/28/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162196 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/27/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational | 01/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162196 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/27/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 01/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162196 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/27/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 01/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162199 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/27/2025 | Resolved | FCOM5556 | Compliance | Missing Credit Score Disclosure (FACTA) | Missing Credit Score Disclosure (FACTA). | Document Uploaded. | 01/29/2025 | FACTA Credit Score Disclosure is provided. | 01/29/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162199 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/27/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational | 01/28/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162199 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/27/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 01/28/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162200 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/29/2025 | Cured | finding-47 | Compliance | TILA Right of Rescission Test | This loan failed the TILA right of rescission test.Closed-end (XXX CFR §XXX(a) (XXX) , transferred from XXX CFR §XXX(a) (XXX)) , Open-end (XXX CFR §XXX(a) (XXX) , transferred from XXX CFR §XXX(a) (XXX)) The funding date is before the third business day following consummation. The consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by XXX CFR ##AD##r §XXX, or delivery of all material disclosures, whichever occurs last. Documentation required to clear exception. The funding date, XX/XX/XXXX is before the third business day following consummation dated XX/XX/XXXX. Cure package; PCCD with LOE, copy of refund (if applicable) , and proof of delivery. | Document Uploaded. Opened rescission again. Uploaded new Right to Cancel forms, Letter to borrower, and XXX O/N label.; The funding on this loan changed to XX/XX/XXXX. See the Disbursement schedule uploaded showing the new date. | 02/04/2025 | Cure package provided to borrower; exception downgraded to a 2/B | 02/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162200 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/29/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 01/30/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162200 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complee | 01/29/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/30/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162202 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/30/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/03/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162202 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/30/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/03/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162202 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/30/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/03/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162201 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/31/2025 | Resolved | FCRE1325 | Credit | Borrower 1 CPA Letter Missing | Borrower 1 CPA Letter Missing Guidelines require a CPA letter to justify using a non-standard expense factor, in this case XXX%. The minimum is XXX% without CPA verification of a lesser number. | Document Uploaded. | 02/04/2025 | Borrower 1 CPA Letter Provided | 02/05/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000162201 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/31/2025 | Resolved | FCRE1362 | Credit | Borrower 2 Paystubs Less Than XXX Month Provided | Borrower 2 Paystubs Less Than XXX Month Provided k | Document Uploaded. | 02/04/2025 | Borrower 2 Paystubs Less Than XXX Month Provided Condition Resolved or Not Applicable (Number of Borrowers equals XXX) | 02/05/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000162201 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/31/2025 | Resolved | FCRE1437 | Credit | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines Guidelines require a CPA letter to justify using a non-standard expense factor, in this case XXX%. The minimum is XXX% without CPA verification of a lesser number. | Document Uploaded. | 02/04/2025 | Income and Employment Meet Guidelines | 02/05/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000162201 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/31/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/03/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000162201 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/30/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/03/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000162208 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/31/2025 | Resolved | FCOM1227 | Credit | PUD Rider is Missing | PUD Rider is Missing | Document Uploaded. Title confirmed the property is not a PUD so requested the appraisal to be updated. I've uploaded the title commitment, updated appraisla and SSRs. Please review and advise if anything else is needed. ; Please let me know what page of the appraisal States this is in a PUD. I have looked through every page and am missing it. Page XXX does not show the PUD box marked and there are no HOA dues filled in.; I don't see that this is located in a PUD? The appraisal does not reflect. | 02/11/2025 | The PUD Rider is Present or is Not Applicable (is XXX) ; At the top of page XXX of the appraisal the PUD box is checked and indicates $XXX per month in HOA dues. The only appraisal provided to us in the loan file is dated XX/XX/XXXX with an effective date of XX/XX/XXXX. If there was an updated/revised appraisal obtained, please provide a copy of that report with comments from the Appraiser regarding the reason for the revision and updated UCDP-SSR Reports that correspond to the corrected report. Thank you.; Per the appraisal, the property is considered a PUD. Please review and advise. | 02/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A |
| 1000162208 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/31/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/06/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A |
| 1000162208 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/31/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/06/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A |
| 1000162209 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/03/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/06/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000162209 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/03/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/06/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000162209 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/31/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/06/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000162206 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/03/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/06/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162206 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/03/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/06/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162206 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/31/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/06/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162204 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/04/2025 | Resolved | FCRE1183 | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. The CRSE is missing from the file. Please provide a CRSE for review. | Document Uploaded. | 02/06/2025 | Approval/Underwriting Summary is fully present; Received copy of CRSE. | 02/06/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000162204 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/04/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/06/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000162204 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/03/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/06/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000162205 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/03/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/06/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162205 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/03/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/06/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162205 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/31/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/06/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162207 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/03/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/06/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162207 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/03/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/06/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162207 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/04/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/06/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000162210 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/05/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/07/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000162210 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/05/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/07/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000162210 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/05/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/07/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000162211 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/09/2025 | Resolved | FCOM5556 | Compliance | Missing Credit Score Disclosure (FACTA) | Missing Credit Score Disclosure (FACTA). | Document Uploaded. FACTA provided. | 02/14/2025 | FACTA Credit Score Disclosure is provided. | 02/17/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162211 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/07/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/11/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162211 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/07/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/11/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000162212 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/09/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/11/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000162212 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/07/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/11/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000162212 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/07/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/11/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000163849 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/11/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/11/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000163850 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/13/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000163850 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/13/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000163850 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/13/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000163851 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2025 | Resolved | FVAL3825 | Property | FEMA Declared Disaster Dated Prior to the Note Date, After Appraisal Date | Property located in FEMA Declared Disaster Area with no subsequent property Inspection. The AVM was completed on the same date as the disaster was declared, and the fires continued to burn for several weeks. A PDI is needed. | Document Uploaded. | 02/14/2025 | Property Inspection Provided. | 02/14/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000163851 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2025 | Resolved | FCOM3216 | Credit | Note Address Does Not Match Deed of Trust Address | Note Address of XXX, XXX, XXX, XXX Does Not Match Deed of Trust Address of XXX, XXX, XXX, XXX DOT is missing and has been requested | Document Uploaded. | 02/14/2025 | Note Address of XXX, XXX, XXX, XXX Matches Deed of Trust Address of XXX, XXX, XXX, XXX | 02/14/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000163851 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2025 | Resolved | FCOM1220 | Credit | The Deed of Trust is Missing | The Deed of Trust is Missing | Document Uploaded. | 02/14/2025 | The Deed of Trust is Present | 02/14/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000163851 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/11/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/13/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000163853 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2025 | Resolved | FCRE9068 | Credit | Borrower does not meet residual income requirement | Residual income of $-XXX does not meet guideline minimum of $XXX. There is no income to show due to this file currently having the incorrect bank Statements for a different loan. Please upload the bank Statements ending in XXX for XXX for the months XX/XX/XXXX-XX/XX/XXXX for review. | Pls see upload to Prev Condition | 02/14/2025 | Residual Income meets guideline minimum. | 02/14/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000163853 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2025 | Resolved | FCRE1497 | Credit | ATR: Reasonable Income or Assets Not Considered | ATR: Reasonable Income or Assets Not Considered There is no income to show due to this file currently having the incorrect bank Statements for a different loan. Please upload the bank Statements ending in XXX for XXX for the months XX/XX/XXXX-XX/XX/XXXX for review. | Pls see upload to Prev Condition | 02/14/2025 | ATR: Reasonable Income or Assets Was Considered | 02/14/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000163853 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2025 | Resolved | FCRE1342 | Credit | Borrower 1 Business Bank Statements Missing | Borrower 1 Business Bank Statements Missing There is no income to show due to this file currently having the incorrect bank Statements for a different loan. Please upload the bank Statements ending in XXX for XXX for the months XX/XX/XXXX-XX/XX/XXXX for review. | Document Uploaded. | 02/14/2025 | Borrower 1 Business Bank Statements Provided | 02/14/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000163853 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2025 | Resolved | FCRE1292 | Credit | Income XXX Months Income Verified is Missing | Income XXX Months Income Verified is Missing There is no income to show due to this file currently having the incorrect bank Statements for a different loan. Please upload the bank Statements ending in XXX for XXX for the months XX/XX/XXXX-XX/XX/XXXX for review. | Pls see upload to Prev Condition | 02/14/2025 | Income XXX Months Income Verified is Present Or Not Applicable | 02/14/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000163853 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2025 | Resolved | FCRE1437 | Credit | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines There is no income to show due to this file currently having the incorrect bank Statements for a different loan. Please upload the bank Statements ending in XXX for XXX for the months XX/XX/XXXX-XX/XX/XXXX for review. | Pls see upload to Prev Condition | 02/14/2025 | Income and Employment Meet Guidelines | 02/14/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000163853 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/13/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000163853 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/13/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000163854 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/13/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000163854 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/13/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000163854 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/13/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000163855 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/13/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/13/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of % is less than Guideline DTI of XXX% A |
| 1000163855 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/13/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/13/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of % is less than Guideline DTI of XXX% A |
| 1000163855 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/13/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/13/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of % is less than Guideline DTI of XXX% A |
| 1000163852 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/13/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of % is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000163852 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/13/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of % is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000163852 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/13/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/13/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of % is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000163863 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/19/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000163863 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/19/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000163863 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000163857 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/14/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000163857 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/14/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000163857 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000163858 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/14/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/19/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000163858 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/14/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/19/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000163858 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/19/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000163856 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/19/2025 | Resolved | FCRE1437 | Credit | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines Missing verification of the Borrower's business dated within XXX days of closing. | Document Uploaded. Uploaded XXX day VOE/SOS. | 02/20/2025 | Income and Employment Meet Guidelines | 02/20/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000163856 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/14/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/19/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000163856 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/19/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000163862 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/19/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/19/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000163862 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/19/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000163862 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/14/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/19/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167520 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000167520 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/14/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000167520 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/14/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000167524 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FCRE1316 | Credit | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing Per guidelines the lender is required to complete a Verbal Verification of Employment within XXX days of the Note date. The file is missing the required Verbal Verification of Employment for XXX. Provide a Verbal Verification of Employment completed within XXX days of Note date for XXX. | Document Uploaded. | 02/20/2025 | Borrower 1 3rd Party VOE Prior to Close Was Provided | 02/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A |
| 1000167524 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FCRE1206 | Credit | All Interested Parties Not Checked with Exclusionary Lists | All Interested Parties Not Checked with Exclusionary Lists. The Exclusionary List does not reflect that the appraiser, XXX the appraiser was searched. Provide a complete Exclusionary List that has all parties to this transaction checked. | Document Uploaded. | 02/20/2025 | All Interested Parties Checked against Exclusionary Lists | 02/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A |
| 1000167524 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A |
| 1000167524 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A |
| 1000167523 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FCRE5770 | Credit | Borrower 1 Credit Report is Missing | Borrower 1 Credit Report is Missing. The file is missing the origination credit report. The lender requires the origination credit report be in the file and used for audit review. Provide the origination credit report. | Document Uploaded. ; We only have the Credit Report dated XX/XX/XXXX, pls note the App date is XX/XX/XXXX, so there appears to be no other CR in file | 02/24/2025 | Borrower 1 Credit Report is not missing.; Our apologies for the confusion. The file is missing the XX/XX/XXXX credit report, only the XXX/comparison report dated XX/XX/XXXX is in file. Please provide the XX/XX/XXXX credit for review. Thank you. | 02/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000167523 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FCRE1183 | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. The file is missing the lenders Credit Risk Summary & Exception Approval. The Credit Risk Summary & Exception Approval is required to be in the file. Provide the Credit Risk Summary & Exception Approval. | Document Uploaded. | 02/21/2025 | Approval/Underwriting Summary is fully present | 02/24/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000167523 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/19/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000167523 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/19/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000167525 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FCOM1233 | Credit | The Final 1003 is Incomplete | The Final 1003 is Incomplete The Final 1003 is Missing the Uniform Residential Loan Application-Lender Loan Information. The lender requires a complete final application. Provide the Uniform Residential Loan Application-Lender Loan Information. | Document Uploaded. I figured out why it didn't print with the XXX. Please see the updated XXX attached to include the Lender Info page.; Document Uploaded. The Final 1003 signed in the loan file has a total of XXX pages and all XXX pages are included. Section XXX: Loan and Property Information is located on page XXX. There are no missing pages to this XXX. I uploaded for your review. | 02/26/2025 | The Final 1003 is Present; Missing Lender Loan Information section of XXX as previously discussed via email with XXX. Please provide updated Final 1003 that includes Sections L1, L2, and L3. Thank you. | 02/27/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000167525 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FCRE1183 | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. The file is missing the Underwriting Summary (form 1008). Provide a complete Underwriting Summary (form 1008). | Document Uploaded. Uploaded XXX (previous upload was the wrong document).; Document Uploaded. Uploaded XXX. | 02/20/2025 | Approval/Underwriting Summary is fully present | 02/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000167525 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000167525 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000167518 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/19/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167518 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/19/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167518 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2025 | Waived | FCRE1197 | Credit | Audited FICO is less than Guideline FICO | Audited FICO of XXX is less than Guideline FICO of XXX. The lender cited the DTI of XXX%, XXX months reserves, XXX, and LTV of XXX% as the compensating factors to approve the XXX point exception to the FICO requirement. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167522 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/18/2025 | Resolved | FCRE1183 | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. Lenders XXX/XXX shows a higher income than what the bank Statements produced. Please provide updated bank Statements proving the additional income, or an adjusted XXX/XXX. | Document Uploaded. ; Document Uploaded. | 02/24/2025 | Approval/Underwriting Summary is fully present; Please provide revised/updated CRSE that matches new XXX/XXX provided. Thank you. | 02/25/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167522 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/18/2025 | Resolved | FCRE1497 | Credit | ATR: Reasonable Income or Assets Not Considered | ATR: Reasonable Income or Assets Not Considered Lenders XXX/XXX shows a higher income than what the bank Statements produced. Please provide updated bank Statements proving the additional income, or an adjusted XXX/XXX. | Document Uploaded. The income has been updated and with the rental income, the leases and proof of rents are in the file to support. | 02/21/2025 | ATR: Reasonable Income or Assets Was Considered | 02/24/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167522 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/18/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/19/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167522 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/18/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/19/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167519 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/18/2025 | Resolved | FCOM1112 | Compliance | Late Charge Grace Period is greater than XXX days | Late Charge Grace Period is greater than XXX days Late Charge Grace Period is XXX days per XXX Agreement. |  |  | Late Charge Grace Period is greater than XXX days Late Charge Grace Period is XXX days per XXX Agreement. | 02/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000167519 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/18/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000167519 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/18/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000167521 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/21/2025 | Cured | finding-47 | Compliance | TILA Right of Rescission Test | The non borrowing spouse signed Mtg XX/XX/XXXX and the disbursement date is less than XXX business days from recession ending period. This loan failed the TILA right of rescission test.Closed-end (XXX CFR §XXX(a) (XXX) , transferred from XXX CFR §XXX(a) (XXX)) , Open-end (XXX CFR §XXX(a) (XXX) , transferred from XXX CFR §XXX(a) (XXX)) The funding date is before the third business day following consummation.The consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by XXX CFR ##AD##r §XXX, or delivery of all material disclosures, whichever occurs last. | Document Uploaded. ; Document Uploaded. ; disbursement date is XXX/XXX which is XXX days later | 03/07/2025 | Cure package provided to the borrower; exception downgraded to a 2/B; Documentation provided shows the disbursement date of XX/XX/XXXX which is prior to the end of the rescission period (XX/XX/XXXX). The non borrowing XXX signed on XX/XX/XXXX and is required to receive a full XXX day rescission period. ; Please provide a final HUD or other documentation that verifies the disbursement date. | 03/07/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000167521 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/20/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/25/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000167521 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/20/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/25/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000167527 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/21/2025 | Resolved | FVAL3825 | Property | FEMA Declared Disaster Dated Prior to the Note Date, After Appraisal Date | Property located in FEMA Declared Disaster Area with no subsequent property Inspection. The AVM is dated XX/XX/XXXX, XXX day prior to the disaster declaration. A PDI is needed. | Document Uploaded. Uploaded inspection - no damage. | 02/25/2025 | Property Inspection Provided. | 02/26/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000167527 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/21/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000167527 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/21/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000167528 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/21/2025 | Resolved | FCRE3500 | Credit | Borrower residency documentation not provided or issue with documentation | The Final 1003 States the borrower is a XXX. The social security card in the file States it is only Valid for Work with DHS Authorization. Provide proof the borrower is a legal XXX or proof of Legal Residency. | Document Uploaded. I have uploaded a Lexis Nexis Identity report. Please see the bottom of page XXX that shows this borrower has a voter registration card since XX/XX/XXXX which would indicate he is a XXX. If he were not a citizen he could not vote. Therefore the XXX is correct that he is a XXX. The SS card in the file is very old - issued in XXX. | 02/26/2025 |  |  | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167528 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/21/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167528 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/24/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167526 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/25/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167526 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/25/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167526 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/24/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/25/2025 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167530 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/25/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/27/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167530 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/25/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/27/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167530 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/25/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/27/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167529 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/25/2025 | Resolved | FPRO9990 | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. The file does not contain a Third Party Valuation Product. The FNMA Collateral Underwriter (CU score is XXX. Per Lender GL the following transactions must adhere to the Appraisal Review Process: Loan amounts > $XXX, Cash-out amount exceeding $XXX, All cash-out refinances of Investment Properties, Non-arm's length transactions and Where allowed, Flip transaction. The loan purpose is cash-out of an investment property with cash-out over $XXX. Provide a Third Party Valuation Product. | Document Uploaded. CDA provided, supports value | 03/04/2025 | Third party valuation product provided within tolerance. | 03/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000167529 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/25/2025 | Resolved | FCRE1206 | Credit | All Interested Parties Not Checked with Exclusionary Lists | All Interested Parties Not Checked with Exclusionary Lists. The Exclusionary List does not reflect that the appraiser, XXX was searched. Provide a complete Exclusionary List that has all parties to this transaction checked. | Document Uploaded. | 03/04/2025 | All Interested Parties Checked against Exclusionary Lists | 03/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000167529 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/25/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/27/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000167532 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/27/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/27/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167532 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/26/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/27/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167532 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/26/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/27/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167533 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/26/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/03/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000167533 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/26/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/03/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000167533 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/27/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/03/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000167839 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/10/2025 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/11/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167839 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/10/2025 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/11/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000167839 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/07/2025 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/11/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000131166 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 07/11/2024 | Resolved | FPRO9990 | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third party AVM variance of - XXX% and Confidence score of XXX exceeds XXX% maximum variance tolerance or below confidence score minimum value |  |  | Third party valuation product provided within tolerance | 07/17/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000131166 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 07/03/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational only. | 07/03/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000131166 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 07/02/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational only. | 07/02/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000141869 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/20/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational only. | 08/30/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000141869 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/20/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational only. | 08/30/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000141869 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/20/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational only. | 08/30/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000141872 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/22/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational only. | 08/30/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000141872 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational only. | 08/30/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000141872 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/22/2024 | Resolved | FPRO1244 | Property | Third Party Valuation Product is Required and Missing | Third Party Valuation Product not Provided to Support Origination Appraised Value. | Document Uploaded. | 08/27/2024 | Uploaded CDA; Uploaded CDA; Uploaded CDA | 08/27/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000141863 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/23/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational only. | 08/30/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000141863 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/23/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational only. | 08/30/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000141863 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/23/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational only. | 08/30/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000141871 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/23/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational only. | 08/30/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000141871 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/23/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational only. | 08/30/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000141871 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/23/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational only. | 08/30/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000141866 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/23/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational only. | 08/30/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000141866 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/23/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational only. | 08/30/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000141866 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/23/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational only. | 08/30/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000141862 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/23/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational only. | 08/30/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000141862 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/23/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational only. | 08/30/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000141862 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/23/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational only. | 08/30/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000141876 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational only. | 08/30/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum -. A |
| 1000141876 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational only. | 08/30/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum -. A |
| 1000141876 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational only. | 08/30/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum -. A |
| 1000141875 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational only. | 08/30/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000141875 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational only. | 08/30/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000141875 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational only. | 08/30/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000141864 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/27/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational only. | 08/30/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000141864 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/27/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational only. | 08/30/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000141864 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational only. | 08/30/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000141873 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/27/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational only. | 08/30/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000141873 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/27/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational only. | 08/30/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000141873 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational only. | 08/30/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000141874 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/30/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only. | 09/04/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000141874 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/29/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only. | 09/04/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000141874 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/30/2024 | Resolved | FCRE1495 | Credit | ATR: Current Employment Not Verified | ATR: Current Employment Not Verified The file contains XXX months of bank Statements (Assets # XXX) , however the Statements are from XXX. The Income worksheet, business questionnaire and the CPA letter all note the name of the qualifying income company is XXX. using asset # XXX. Please provide the XXX months bank Statements for Account ending #XXX for XXX. | ATR: Current Employment Not Verified The file contains XXX months of bank Statements (Assets # XXX) , however the Statements are from XXX. The Income worksheet, business questionnaire and the CPA letter all note the name of the qualifying income company is XXX. using asset # XXX. Please provide the XXX months bank Statements for Account ending #XXX for XXX. |  | Bank Statements; ATR: Current Employment Was Verified | 09/03/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000141874 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/30/2024 | Resolved | FCRE1437 | Credit | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines The file contains XXX months of bank Statements (Assets # XXX) , however the Statements are from XXX. The Income worksheet, business questionnaire and the CPA letter all note the name of the qualifying income company is XXX using asset # XXX. Please provide the XXX months bank Statements for Account ending #XXX forXXX. | Document Uploaded. | 09/03/2024 | Bank Statements; Income and Employment Meet Guidelines | 09/03/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000141867 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/30/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only. | 09/04/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000141867 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/30/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only. | 09/04/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000141867 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/28/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only. | 09/04/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000141865 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/03/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 09/04/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000141865 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/30/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 09/04/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000141865 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/30/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 09/04/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000141870 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/05/2024 | Resolved | FCRE1197 | Credit | Audited FICO is less than Guideline FICO | Audited FICO of XXX is less than Guideline FICO of XXX. Comp Factor |  |  | Guides allow for FICO used to qualify. | 9/10/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000141870 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/06/2024 | Open | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  |  |  | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000141870 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/05/2024 | Open | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000144396 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/12/2024 | Resolved | FCRE1195 | Credit | Audited CLTV Exceeds Guideline CLTV | Audited CLTV of XXX% exceeds Guideline CLTV of XXX% |  |  | Audited CLTV of XXX% is less than or equal to Guideline CLTV of XXX% | 09/12/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000144396 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/12/2024 | Resolved | FCRE1196 | Credit | Audited HCLTV Exceeds Guideline HCLTV | Audited HLTV of XXX% exceeds Guideline HCLTV of XXX% |  |  | Audited HLTV of XXX% is less than or equal to Guideline HCLTV of XXX% | 09/12/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000144396 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/08/2024 | Resolved | FPRO9990 | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third party AVM variance of - XXX% and Confidence score of XXX exceeds XXX% maximum variance tolerance or below confidence score minimum value | Document Uploaded. Providing an updated XXX and CRSE, appraisal and SSRs. CLTV has slightly increased based on the lower value. | 09/11/2024 | Third party valuation product provided within tolerance; Received updated XXX/CRSE with appraisal and BPO. ; ; Third party AVM variance of - XXX% and Confidence score of XXX exceeds XXX% maximum variance tolerance or below confidence score minimum value BPO provided showing a variance of - XXX%. Additional documentation is required. ; Third party AVM variance of - XXX% and Confidence score of XXX exceeds XXX% maximum variance tolerance or below confidence score minimum value BPO provided showing a variance of - XXX%. Additional documentation is required. ; Document Uploaded. Desk Review provided. | 09/11/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000144396 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/06/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/08/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000144398 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/12/2024 | Resolved | FCRE7497 | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Borrower owns investment property and documentation to support the payment (mortgage Statement, tax bill, insurance policy, HOA, etc.) is required. | Document Uploaded. I uploaded the REO docs for XXX XXX. There's a supplement that shows the mortgage was refinanced. There is documentation that shows this property is tax exempt for XXX years. Tax bill is $XXX. Hazard is uploaded. We did not obtain the HOA dues and I was unable to pull up this particular unit online but I found a similar unit in the building that shows the HOA dues. Please accept especially since the DTI is very low. I added in the Hazard and HOA and am including a XXX, XXX, and CRSE with the updated DTI. | 09/13/2024 | Updated CRSE/XXX and Property information sheet with Tax exemption information. | 09/16/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% Comp Factor \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% Comp Factor \| Borrower has stable job time - Borrower has XXX years on job. Comp Factor A |
| 1000144398 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/09/2024 | Resolved | FCRE1293 | Credit | Income XXX Months Income Verified is Missing | Income XXX Months Income Verified is Missing Missing evidence of additional real eState owned at time of review. |  |  | Condition was incorrectly triggered. Cleared - opened correct finding - alerted client. ; Income XXX Months Income Verified is Present Or Not Applicable | 09/12/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% Comp Factor \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% Comp Factor \| Borrower has stable job time - Borrower has XXX years on job. Comp Factor A |
| 1000144398 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/10/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% Comp Factor \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% Comp Factor \| Borrower has stable job time - Borrower has XXX years on job. Comp Factor A |
| 1000144398 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/10/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% Comp Factor \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% Comp Factor \| Borrower has stable job time - Borrower has XXX years on job. Comp Factor A |
| 1000144400 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/10/2024 | Resolved | FPRO1244 | Property | Third Party Valuation Product is Required and Missing | Third Party Valuation Product not Provided to Support Origination Appraised Value. TPV is required to support value. | Document Uploaded. | 09/19/2024 | CDA uploaded; | 09/19/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000144400 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/10/2024 | Resolved | FCRE1437 | Credit | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines The CPA who provided the ownership certification has a lapsed license and is not authorized to practice in the State of XXX, negating the letter in file. Certification of ownership from an approved source is required to cure the issue. | Document Uploaded. | 09/19/2024 | CPA certification; Income and Employment Meet Guidelines | 09/19/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000144400 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/11/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000144402 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  |  |  | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000144402 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000144402 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000144401 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/17/2024 | Resolved | FCRE1193 | Credit | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% Audit DTI is based on the verified bank Statement income at XXX% ownership. The Third Party documentation in the file reflects the borrower has XXX% ownership. A letter from the borrower States the co-borrower has XXX% ownership but there is no Third Party documentation in the file to support the co-borrower's ownership of the business. Provide Third Party Proof of XXX% ownership for the co-borrower. | Document Uploaded. The UW accepted the Membership Certificate that shows XXX is XXX% owner but both XXX and XXX signed as "members" and they are the only members so it was surmised that they are together XXX% owners. | 09/19/2024 | LLC Ownership docs; Audited DTI of XXX% is less than or equal to Guideline DTI of XXX% | 09/19/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000144401 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/18/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  |  |  | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000144401 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000144404 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2024 | Cured | finding-47 | Compliance | TILA Right of Rescission Test | Consummation dated XX/XX/XXXX and disbursement date in file is XX/XX/XXXX; however, the ROR end date is XX/XX/XXXX; therefore, disbursement cannot be prior to XX/XX/XXXX. This loan failed the TILA right of rescission test. Closed-end (XXX CFR §XXX(a) (XXX) , transferred from XXX CFR §XXX(a) (XXX)) , Open-end (XXX CFR §XXX(a) (XXX) , transferred from XXX CFR §XXX(a) (XXX)) The funding date is before the third business day following consummation. The consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by XXX CFR ##AD##r §XXX, or delivery of all material disclosures, whichever occurs last. | Document Uploaded. | 09/30/2024 | Cure package provided; Exception downgraded to a 2/B | 09/30/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000144404 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2024 | Resolved | FPRO1244 | Property | Third Party Valuation Product is Required and Missing | Confidence score for the AVM is out of tolerance. Please provide a TPV report to verify the AVM estimate. |  |  | Guidelines allow for a Confidence score of XXX% | 09/26/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000144404 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2024 | Resolved | FPRO9990 | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. |  |  |  |  | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000144404 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000144407 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/24/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000144407 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/24/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000144407 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/24/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000144406 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/24/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000144406 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/24/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000144406 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/24/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000144408 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/26/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000144408 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/26/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000144408 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/26/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000148330 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/30/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148330 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/30/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148330 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/30/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  |  |  | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148341 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/02/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148341 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/01/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148341 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/01/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148336 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/01/2024 | Resolved | FCRE1158 | Credit | Hazard Insurance Policy is Partial | Hazard Insurance Policy Partially Provided Lender to clarify HOI policy, per email to lender, renewal policy increased over $XXX per year, will result on a higher DTI. | Document Uploaded. I'm not clear what you mean. I am providing the hazard dec page for period XX/XX/XXXX - XX/XX/XXXX which shows a premium of $XXX. This is $XXX per monthnth. Please see the XXX that shows this monthly amount included in the PITIA. The annual premium may have gone up from last year by that amount but this is the renewal dec page/premium. Thanks! | 10/09/2024 | UW error. I was able to clear this by reworking the file. Documents uploaded by AO are N/A and for a different file; Hazard Insurance Policy is fully present; Hazard Insurance Policy Partially Provided | 10/09/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000148336 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/01/2024 | Resolved | FPRO9990 | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. AVM Confidence score of XXX is lower than guideline requirements. An additional valuation is required. |  |  | AVM completed by XXX has a confidence score of XXX which is higher than the requirements. Cleared. | 10/09/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000148336 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/02/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A |
| 1000148342 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/03/2024 | Resolved | FVAL3825 | Property | FEMA Declared Disaster Dated Prior to the Note Date, After Appraisal Date | Property located in FEMA Declared Disaster Area with no subsequent property Inspection. | Document Uploaded. Uploaded disaster inspection - no damage. | 10/09/2024 | FEMA Inspection; Property Inspection Provided.; Property located in FEMA Declared Disaster Area with no subsequent property Inspection. Property is located in XXX which was affected by Hurricane XXX. A Post Disaster Inspection is required. | 10/09/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000148342 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/02/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000148342 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/02/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000148334 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/04/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 10/10/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148334 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/04/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 10/10/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148334 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/04/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 10/10/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148343 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/04/2024 | Cured | finding-47 | Compliance | TILA Right of Rescission Test | Documentation required to clear exception. The disbursement date XX/XX/XXXX is before the third business day following consummation dated XX/XX/XXXX, documentation of actual Disbursement date required. Right of Rescission was signed XX/XX/XXXX with a cancel date of XX/XX/XXXX. Disbursement should not have taken place prior to XX/XX/XXXX. This loan failed the TILA right of rescission test. Closed-end (XXX CFR §XXX(a) (XXX) , transferred from XXX CFR §XXX(a) (XXX)) , Open-end (XXX CFR §XXX(a) (XXX) , transferred from XXX CFR §XXX(a) (XXX)) The funding date is before the third business day following consummation. The consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by XXX CFR ##AD##r §XXX, or delivery of all material disclosures, whichever occurs last. | Document Uploaded. I opened the rescission period and sent the borrowers a new Right to Cancel. Placed in XXX today to receive tomorrow XX/XX/XXXX with rescission on XX/XX/XXXX. | 10/10/2024 | Cure package provided; Exception downgraded to a 2/B | 10/11/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000148343 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/07/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 10/10/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000148343 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/07/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 10/10/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000148332 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/07/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 10/10/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148332 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/07/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 10/10/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148332 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/07/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 10/10/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148348 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 10/10/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000148348 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 10/10/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000148348 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/08/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 10/10/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000148331 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/18/2024 | Resolved | FPRO9990 | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. | Document Uploaded. CCA provided - supports value. | 10/22/2024 | Third party valuation product provided within tolerance. CCA provided.; CCA provided. | 10/22/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000148331 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2024 | Resolved | FCRE7497 | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | The loan file is missing verification of taxes, insurance, and/or HOA fees for primary residence XXX. Per the XXX the primary residence 1st lien payment was $XXX a month. Mortgage Statement in file shows lien was escrowed with both taxes and insurance totaling $XXX a month. Additionally, the borrowers primary residence is missing verification of its second lien mortgage payment. A mortgage Statement for the second lien is needed. | The loan file is missing verification of taxes, insurance, and/or HOA fees for primary residence XXX. Per the XXX the primary residence 1st lien payment was $XXX a month. Mortgage Statement in file shows lien was escrowed with both taxes and insurance totaling $XXX a month. Additionally, the borrowers primary residence is missing verification of its second lien mortgage payment. A mortgage Statement for the second lien is needed. |  | Document Uploaded. File is recently closed. XXX and note has been uploaded. | 10/15/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000148331 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/08/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000148335 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/08/2024 | Resolved | FPRO9990 | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. | Document Uploaded. | 10/16/2024 | CA Collateral Analysis; Third party valuation product provided within tolerance. | 10/16/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148335 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/08/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 10/10/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148335 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/08/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 10/10/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148333 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 10/10/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148333 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 10/10/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148333 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/10/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 10/10/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148346 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148346 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148346 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148349 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2024 | Resolved | finding-3409 | Compliance | High-Cost Mortgage Grace Period Test | This loan failed the high-cost mortgage grace period test for one of the following reasons: (XXX CFR §XXX(a) (XXX) (ii)) The loan assesses a late payment fee for a payment past due for XXX days, which is XXX days or less; orA value for the grace period was not provided.A late payment charge may be imposed in connection with a high-cost mortgage only if the payment is not received by the end of the XXX-day period beginning on the date the payment is due or, in the case of a high-cost mortgage on which interest on each installment is paid in advance, the end of the XXX-day period beginning on the date the payment is due. | This loan failed the high-cost mortgage grace period test for one of the following reasons: (XXX CFR §XXX(a) (XXX) (ii)) The loan assesses a late payment fee for a payment past due for XXX days, which is XXX days or less; orA value for the grace period was not provided.A late payment charge may be imposed in connection with a high-cost mortgage only if the payment is not received by the end of the XXX-day period beginning on the date the payment is due or, in the case of a high-cost mortgage on which interest on each installment is paid in advance, the end of the XXX-day period beginning on the date the payment is due. |  | Discount points of $XXX is considered bonafide due to the decrease in margin for the cost of the points; Exception resolved | 10/17/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A |
| 1000148349 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2024 | Resolved | finding-3408 | Compliance | High-Cost Mortgage Late Fee Test | This loan failed the high-cost mortgage late charges test for one of the following reasons: (XXX CFR §XXX(a) (XXX) (i)) The loan provides for a late payment fee in excess of XXX% of the amount of the payment past due; orA value for the late charges amount was not provided.Any late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed XXX percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. | This loan failed the high-cost mortgage late charges test for one of the following reasons: (XXX CFR §XXX(a) (XXX) (i)) The loan provides for a late payment fee in excess of XXX% of the amount of the payment past due; orA value for the late charges amount was not provided.Any late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed XXX percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. |  | Discount points of $XXX is considered bonafide due to the decrease in margin for the cost of the points; Exception resolved | 10/17/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A |
| 1000148349 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2024 | Resolved | finding-3406 | Compliance | High-Cost Mortgage Pre-Loan Counseling Date Test | This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (XXX CFR §XXX(a) (XXX) (i) , (ii)) The loan is a XXX RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by XXX CFR ##AD##r The loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by XXX CFR ##AD##r The High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date.Certification of counseling required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the XXX of the U.S. Department of Housing and Urban Development or, if permitted by the XXX, by a State housing finance authority.(ii) Timing of counseling. The counseling required under this paragraph (a) (XXX) must occur after:(A) The consumer receives either the disclosure required by section XXX(c) of the Real EState Settlement Procedures Act of XXX (XXX U.S.C. XXX(c)) or the disclosures required by ##AD##r(B) The consumer receives the disclosures required by §XXX(c) , for transactions in which neither of the disclosures listed in (A) are provided. | This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (XXX CFR §XXX(a) (XXX) (i) , (ii)) The loan is a XXX RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by XXX CFR ##AD##r The loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by XXX CFR ##AD##r The High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date.Certification of counseling required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the XXX of the U.S. Department of Housing and Urban Development or, if permitted by the XXX, by a State housing finance authority.(ii) Timing of counseling. The counseling required under this paragraph (a) (XXX) must occur after:(A) The consumer receives either the disclosure required by section XXX(c) of the Real EState Settlement Procedures Act of XXX (XXX U.S.C. XXX(c)) or the disclosures required by ##AD##r(B) The consumer receives the disclosures required by §XXX(c) , for transactions in which neither of the disclosures listed in (A) are provided. |  | Discount points of $XXX is considered bonafide due to the decrease in margin for the cost of the points; Exception resolved | 10/17/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A |
| 1000148349 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2024 | Resolved | finding-3402 | Compliance | High-Cost Mortgage Negative Amortization Test | This loan failed the high-cost mortgage negative amortization test. (XXX CFR §XXX(d) (XXX)) The high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. |  |  | Discount points of $XXX is considered bonafide due to the decrease in margin for the cost of the points; Exception resolved | 10/17/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A |
| 1000148349 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2024 | Resolved | finding-3399 | Compliance | High-Cost Mortgage Timing of Disclosure Test | This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (XXX CFR §XXX(c)) The High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by XXX CFR ##AD##t least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. | This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (XXX CFR §XXX(c)) The High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by XXX CFR ##AD##t least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. |  | Discount points of $XXX is considered bonafide due to the decrease in margin for the cost of the points; Exception resolved | 10/17/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A |
| 1000148349 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2024 | Resolved | finding-3393 | Compliance | High-Cost Mortgage Points and Fees Threshold Test | This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (XXX CFR §XXX(a) (XXX) (ii) (A) , (B)) The loan amount is $XXX or more, and the transaction's total points and fees is $XXX, which exceeds XXX percent of the total loan amount of $XXX; or The loan amount is less than $XXX and the transaction's total points and fees is $XXX, which exceeds the lesser of XXX percent of the total loan amount of $XXX or $XXX. Fees included in testing are: Loan Discount Fee paid by Borrower: $XXX Mortgage Broker Fee (Direct) paid by Borrower: $XXX Underwriting Fee paid by Borrower: $XXX | Document Uploaded. I uploaded an email between me and XXX. I asked if you all can please review again and confirm all XXX of the high cost conditions apply to a XXX. If they or any of them do, can you also please provide me with your high cost calculation? Please take a look at the email uploaded to address the question about the true bonafide points that should possibly be deducted from the discount points with your calculation. Thank you! | 10/16/2024 | Discount points of $XXX is considered bonafide due to the decrease in margin for the cost of the points; Exception resolved | 10/17/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A |
| 1000148349 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2024 | Resolved | FCRE1366 | Credit | Borrower 2 Award Letter Missing | Borrower 2 Award Letter Missing Please provide Borrower 2 Social Security award letter. | Document Uploaded. Uploaded the social security awards letter. | 10/17/2024 | Award Letter uploaded; Borrower 2 Award Letter Provided or Not Applicable (Number of Borrowers equals XXX) | 10/17/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A |
| 1000148349 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  |  |  | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A |
| 1000148337 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000148337 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000148337 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000148340 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/15/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148340 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/15/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148340 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148344 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000148344 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000148344 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000148347 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/15/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148347 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/15/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148347 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148338 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/21/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  |  |  | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000148338 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/21/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000148338 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/21/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000148339 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/21/2024 | Waived | FCRE1197 | Credit | Audited FICO is less than Guideline FICO | Audited FICO of XXX is less than Guideline FICO of XXX. Borrower's qualifying credit score is XXX which is less than the minimum credit score of XXX. Exception Type-Other. Guideline-Minimum FICO: XXX, Maximum LTV: XXX%-HALO. Rational: XXX point credit score exception given per XXX. Granted by XXX on XX/XX/XXXX. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX%, XXX months reserves, residual income of $XXX, XXX x XXX in the last XXX months. A |
| 1000148339 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/21/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX%, XXX months reserves, residual income of $XXX, XXX x XXX in the last XXX months. A |
| 1000148339 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/21/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX%, XXX months reserves, residual income of $XXX, XXX x XXX in the last XXX months. A |
| 1000148345 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/21/2024 | Resolved | FCRE1316 | Credit | Borrower 1 3rd Party VOE Prior to Close Missing | Borrower 1 3rd Party VOE Prior to Close Missing VOE missing | Document Uploaded. Closing VOE | 10/23/2024 | Borrower 1 3rd Party VOE Prior to Close Was Provided; Received copy of closing VOE dated XX/XX/XXXX | 10/23/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148345 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/21/2024 | Resolved | FPRO9990 | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. CU score of XXX exceeds the XXX tolerance. Confidence score of XXX on the AVM is not within tolerance. Additional documentation is required. | Document Uploaded. AVM with XXX% tolerance | 10/23/2024 | Re-reviewed, the confidence score is within guideline requirements at XXX. Cleared. | 10/23/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000148345 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/21/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000150448 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/08/2024 | Resolved | FCRE7497 | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Missing verification of the monthly mortgage payment for the XXX 2nd lien listed on the final application for XXXreet. Provide proof of monthly payment for this lien. | Document Uploaded. | 10/11/2024 | Loan payment document uploaded (Note for REO property) | 10/14/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000150448 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/08/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 10/10/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000150448 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/08/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 10/10/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000150449 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/15/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 11/06/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000150449 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/06/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000150449 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2024 | Resolved | FCOM8997 | Compliance | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/06/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000150450 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/15/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 11/06/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000150450 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/15/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/06/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000150450 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/06/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000150452 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/21/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/06/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000150452 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/21/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/06/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000150452 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/21/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 11/06/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000150453 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/25/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/06/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000150453 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/25/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/06/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000150453 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/25/2024 | Resolved | FCOM1221 | Credit | The Deed of Trust is Incomplete | The Deed of Trust is Incomplete The spouse is vested on title but did not sign the mortgage. Provide a mortgage signed by the non-borrowing spouse or a Quit Claim Deed removing the spouse from the title, prior to closing. |  |  | The Deed of Trust is Present and Complete; Received LOX email from client - On this one, the spouse was removed from the mortgage since this was a XXX and the spouse is currently incapacitated. Re-reviewed the XXX Note and Mortgage and borrower's spouse is not listed on the Note. Cleared. | 10/29/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000150451 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/30/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/06/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000150451 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/30/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/06/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000150451 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/30/2024 | Waived | FCRE1200 | Credit | Audited Loan Amount is less than Guideline Maximum Loan Amount | Audited Loan Amount of $XXX is less than the Guideline Minimum Loan Amount of $XXX CRSE in the file cites this exception and approval is granted. |  |  | Audited Loan Amount of $XXX is less than the Guideline Minimum Loan Amount of $XXX CRSE in the file cites this exception and approval is granted. | 11/06/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000150455 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/31/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/06/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000150455 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/30/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/06/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000150455 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/30/2024 | Resolved | FCRE1183 | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. Lender incorrectly figured the qualifying payment on the XXX. Please provide an updated XXX using the guideline DTI calculation of start rate plus XXX% of the maximum line over the repay period. | Document Uploaded. The payment appears to be correct at $XXX. This is $100K loan amount, XXX% rate (XXX% over XXX% start rate) , and over XXX yrs (repayment term). Let me know if something is incorrect here. | 11/05/2024 | Approval/Underwriting Summary is fully present; Confirmed - lender is correctly calculating the amount. Re-reviewed and located error on our end. Loan has been updated and now matches lender. Cleard. | 11/06/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000150454 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000150454 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000150454 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/04/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000152612 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 11/06/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000152612 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/06/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000152612 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/04/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/06/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000152615 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/06/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000152615 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/06/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000152615 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/04/2024 | Resolved | FCRE7009 | Credit | Hazard insurance dwelling coverage is not sufficient | Hazard Insurance coverage of $XXX is less than required coverage required Coverage amount is $XXX. 1st lien UPB $XXX + XXX $XXXk =$XXX. | Document Uploaded. | 11/06/2024 | Hazard Insurance coverage meets guideline requirement; Received letter from insurance agent stating the RCE amount matches the policy amount - but cannot be disclosed on the form. Confirming - cleared. | 11/06/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000152611 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 11/06/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000152611 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/06/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000152611 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/04/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/06/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000152613 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/07/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/19/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% Missing Credit Report \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000152613 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/07/2024 | Resolved | FPRO9990 | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. TPV not required on 2nd liens. |  |  | ; Document Uploaded. CCA was provided. | 11/12/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% Missing Credit Report \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000152613 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/07/2024 | Resolved | FCRE5770 | Credit | Borrower 1 Credit Report is Missing | Borrower 1 Credit Report is Missing. Missing Credit Report. | Document Uploaded. | 11/12/2024 | Borrower 1 Credit Report is not missing.; Borrower 1 Credit Report is Missing. | 11/12/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% Missing Credit Report \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000152613 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/07/2024 | Resolved | FCRE1440 | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements Missing XXX month payment history for XXX #XXX (1st mortgage on subject property). | Document Uploaded. | 11/12/2024 | Housing History Meets Guideline Requirements; Housing History Does Not Meet Guideline Requirements | 11/12/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% Missing Credit Report \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000152613 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/08/2024 | Resolved | FCRE5782 | Credit | Borrower 1 XXX Credit Report is Missing | Borrower 1 XXX Credit Report is Missing Missing XXX Credit Report dated within XXX days of Note date. | Document Uploaded. | 11/12/2024 | Borrower 1 XXX Credit Report is not missing. | 11/12/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% Missing Credit Report \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000152613 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/07/2024 | Resolved | FCRE1183 | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. Missing Credit Risk Summary. | Document Uploaded. | 11/12/2024 | Approval/Underwriting Summary is fully present | 11/12/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% Missing Credit Report \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000152616 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/11/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/19/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000152616 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/11/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 11/19/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000152616 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/09/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/19/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000152617 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/12/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 11/19/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000152617 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/12/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/19/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000152617 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/12/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/19/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000154449 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/03/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/05/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000154449 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/03/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/05/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000154449 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/03/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/05/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000154454 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/05/2024 | Resolved | FCRE1183 | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. Lenders XXX/CRSE is based on a loan amount of $XXX. Final loan amount per note is $XXX. Please update the XXX/CRSE with the correct loan amount, payment and other information. | Document Uploaded. | 12/10/2024 | Approval/Underwriting Summary is fully present; Received updated CRSE and XXX showing the corrected loan amount - $XXX. Cleared. | 12/10/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154454 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/06/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/09/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154454 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/05/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/09/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154450 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/06/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/09/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000154450 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/05/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/09/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000154450 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/05/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/09/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000154455 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/06/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/09/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000154455 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/05/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/09/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000154455 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/05/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/09/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000154452 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/06/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/09/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX.XXX on job. A |
| 1000154452 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/05/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/09/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX.XXX on job. A |
| 1000154452 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/05/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/09/2024 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX.XXX on job. A |
| 1000154451 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/06/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/09/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000154451 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/05/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/09/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000154451 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/05/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/09/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000154456 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/09/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/09/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154456 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/09/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/09/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154456 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/09/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/09/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154457 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/09/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/09/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000154457 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/09/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/09/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000154457 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/09/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/09/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000154458 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/09/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/11/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000154458 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/10/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/11/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000154458 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/10/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/11/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000154461 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/10/2024 | Resolved | FCRE1495 | Credit | ATR: Current Employment Not Verified | ATR: Current Employment Not Verified Guidelines require a verification of existence of business within XXX days of closing or after. Please provide a VOE dated XX/XX/XXXX or later. | Document Uploaded. Final VOE provided, thanks! | 12/13/2024 | Received copy of business search conducted on XX/XX/XXXX. Cleared; Received copy of business search conducted on XX/XX/XXXX. Cleared | 12/13/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000154461 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/10/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/11/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000154461 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/09/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/11/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000154460 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/10/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/11/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000154460 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/10/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/11/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000154460 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/11/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/11/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000154459 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/10/2024 | Resolved | FCRE1495 | Credit | ATR: Current Employment Not Verified | ATR: Current Employment Not Verified Guidelines require a Verification of existence of business within XXX days of closing or after. Please provide a VOE dated XX/XX/XXXX or later. | Document Uploaded. Final VOE provided, thanks! | 12/16/2024 | VOE dated XX/XX/XXXX and confirming business is active. | 12/16/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154459 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/10/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/11/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154459 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/09/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/11/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154447 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/10/2024 | Resolved | FCRE5778 | Credit | Borrower 1 Credit Report is Expired | Borrower 1 Credit Report is Expired (Greater than XXX days from the Closing Date). Updated Credit report of XX/XX/XXXX supports original liability report |  |  | Updated Credit report of XX/XX/XXXX supports original liability report; Borrower 1 Credit Report is Expired (Greater than XXX days from the Closing Date). Updated Credit report of XX/XX/XXXX supports original liability report | 12/13/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000154447 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/10/2024 | Resolved | FCRE1183 | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. Lenders 1008 and 1003 Stated income is greater than the income produced by the bank Statement calculations. Please update the XXX and XXX/CRSE with the correct income derived from the bank Statement calculations. | Document Uploaded. | 12/12/2024 | Approval/Underwriting Summary is fully present; Received updated 1008 and 1003 showing the corrected bank Statement income amount. Cleared. | 12/12/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000154447 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/10/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/11/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000154447 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/10/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/11/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000154448 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/11/2024 | Resolved | FCRE5782 | Credit | Borrower 1 XXX Credit Report is Missing | Borrower 1 XXX Credit Report is Missing Missing XXX credit report dated within XXX days of closing for Borrower 1. | Document Uploaded. Note: The loan closed XX/XX/XXXX and CR is dated XX/XX/XXXX, therefore no XXX Report is needed ie required | 12/12/2024 | Borrower 1 XXX Credit Report is not missing.; XXX report - dated XX/XX/XXXX was provided for both borrowers. | 12/12/2024 | Borrower has stable job time - Borrower has XXX years on job. Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX%. DTI XXX (housing) XXX% (total) ; Credit History - 0x30-last XXX months A |
| 1000154448 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/11/2024 | Resolved | FCRE5783 | Credit | Borrower 2 XXX Credit Report is Missing | Borrower 2 XXX Credit Report is Missing Missing XXX credit report dated within XXX days of closing for Borrower 2. | Document Uploaded. Note: The loan closed XX/XX/XXXX and CR is dated XX/XX/XXXX (less then XXX days) , therefore no XXX Report is needed ie required | 12/12/2024 | Borrower 2 XXX Credit Report is not missing.; XXX report - dated XX/XX/XXXX was provided for both borrowers. | 12/12/2024 | Borrower has stable job time - Borrower has XXX years on job. Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX%. DTI XXX (housing) XXX% (total) ; Credit History - 0x30-last XXX months A |
| 1000154448 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/11/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/11/2024 | Borrower has stable job time - Borrower has XXX years on job. Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX%. DTI XXX (housing) XXX% (total) ; Credit History - 0x30-last XXX months A |
| 1000154448 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/10/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/11/2024 | Borrower has stable job time - Borrower has XXX years on job. Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX%. DTI XXX (housing) XXX% (total) ; Credit History - 0x30-last XXX months A |
| 1000154448 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/10/2024 | Waived | FCRE1197 | Credit | Audited FICO is less than Guideline FICO | Audited FICO of XXX is less than Guideline FICO of XXX. FICO does not meet the program minimum. |  |  | GL UW exception provided. Comp factors: DTI XXX (housing) XXX% (total) ; Borrower with same Employer/Business for XXX years; Credit History - 0x30-last XXX months; Qualifying LTV is XXX% | 12/11/2024 | Borrower has stable job time - Borrower has XXX years on job. Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX%. DTI XXX (housing) XXX% (total) ; Credit History - 0x30-last XXX months A |
| 1000154462 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/12/2024 | Resolved | FCOM3476 | Compliance | XXX Early Disclosure Incomplete | XXX Early Disclosure is incomplete. The important terms disclosure is required to be provided to the borrower within XXX days of the. The document in file shows a date of XX/XX/XXXX which is not within XXX days of application. The disclosure tracking shows a document sent out on XX/XX/XXXX but that document isnt in file | Document Uploaded. What to know about your XXX and XXX important terms disclosures provided at the time of application | 12/16/2024 | XXX Early Disclosure is present.; XXX Early Disclosure is present.; XXX Early Disclosure is incomplete. | 12/16/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000154462 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/11/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/13/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000154462 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/11/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/13/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000154463 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/12/2024 | Resolved | FCOM3476 | Compliance | XXX Early Disclosure Incomplete | XXX Early Disclosure is incomplete. The important terms disclosure is required to be provided within XXX days of application, the document in file is dated the same as consummation. The disclosure tracking document shows the disclosure was sent to the borrower, provide the document dated XX/XX/XXXX to resolve | Document Uploaded. What to know about your XXX and XXX important terms disclosures provided at time of application | 12/16/2024 | XXX Early Disclosure was provided; Previous document uploaded in error. Client emailed to remove. Open condition. ; XXX Early Disclosure is present.; XXX Early Disclosure is incomplete. | 12/16/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000154463 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/11/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/13/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000154463 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/11/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/13/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A |
| 1000154432 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/14/2024 | Resolved | FCRE9995 | Credit | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Audited Reserves of $XXX are less than Guideline Required Reserves of $XXX. Guidelines require XXX months or $XXX in reserves. The file documented $XXX cash back which can be used for reserves. The file is $XXX short in reserves. Business assets can not be used to qualify. | Document Uploaded. ; Document Uploaded. | 11/20/2024 | Audited Reserves of $XXX are equal to or greater than AUS Required Reserves of $XXX.; Per the Disbursement Schedule - the cash back to borrower is $XXX; which is being used towards the Reserves. | 11/26/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000154432 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/14/2024 | Resolved | FCRE1491 | Credit | Asset Qualification Does Not Meet Guideline Requirements | Asset Qualification Does Not Meet Guideline Requirements The borrower needs XXX months of reserves or $XXX. The file documented $XXX in cash out that can be used for reserves. The file is $XXX short in reserves. Business assets can not be used for reserves. | Document Uploaded. ; Document Uploaded. | 11/20/2024 | Asset Qualification Meets Guideline Requirements; Asset Qualification Does Not Meet Guideline Requirements; Per the Disbursement Schedule - the cash back to borrower is $XXX; which is being used towards the Reserves. | 11/20/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000154432 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/14/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/19/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000154432 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/14/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/19/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000154431 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/14/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 11/19/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154431 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/14/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/19/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154431 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/14/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/19/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154429 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/15/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 11/19/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000154429 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/15/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/19/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000154429 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/14/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/19/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A |
| 1000154435 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/15/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 11/19/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154435 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/15/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/19/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154435 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/14/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/19/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154428 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/22/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/03/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000154428 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/21/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/03/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000154428 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/21/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/03/2024 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000154433 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/20/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/03/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154433 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/20/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/03/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154433 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/20/2024 | Resolved | FCRE1495 | Credit | ATR: Current Employment Not Verified | ATR: Current Employment Not Verified Guidelines require self XXX borrowers to produce a verification of existence of business XXX days prior to closing or anytime after. Please provide a VOE dated XX/XX/XXXX or later. | Document Uploaded. Uploaded verification of business that the closer provided before closing. | 11/26/2024 | Received updated VOE confirming borrower is still XXX. ; Received updated VOE dated XX/XX/XXXX. | 11/26/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154430 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/20/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/03/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154430 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/20/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/03/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154430 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/20/2024 | Resolved | FCRE1183 | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. Lenders second Mortgage P&I on the XXX is listed incorrectly. Please provide an updated XXX for review. | Document Uploaded. Uploaded XXX with XXX pmt corrected.; Document Uploaded. Please let me know if the XXX uploaded has the correct payment. If not, what should it be? Thanks! | 12/02/2024 | Approval/Underwriting Summary is fully present; Received corrected XXX showing the XXX payment. ; Received the XXX. Our calculation shows the amount of $XXX should be listed. Please advise if you confirm. ; Received updated XXX. Confirming payment. | 12/03/2024 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX A |
| 1000154436 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/26/2024 | Resolved | FCRE1342 | Credit | Borrower 1 Business Bank Statements Missing | Borrower 1 Business Bank Statements Missing Program requires XXX months bank Statements. We only have XXX months verified. Lender income calculations show that they used XXX months and last Statement was from September XXX. Please provide XXX Statement to compete the requirement | Document Uploaded. Uploaded the sept bk stmt. | 12/03/2024 | Borrower 1 Business Bank Statements Provided | 12/04/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000154436 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/26/2024 | Resolved | FCOM9186 | Compliance | eSigned Documents Consent is Missing | The eSigned consent disclosure is missing. The eSigned documents consent is missing. | Document Uploaded. Uploaded proof of econsent. | 12/03/2024 | E consent provided, exception resolved; Evidence of eConsent is provided. | 12/04/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000154436 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/26/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/03/2024 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A |
| 1000154434 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/02/2024 | Resolved | FPRO8998 | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/03/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000154434 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/02/2024 | Resolved | FCRE8999 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/03/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |
| 1000154434 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/26/2024 | Resolved | FCOM8997 | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/03/2024 | Qualifying FICO is Greater than the Guideline Minimum - Qualifying FICO of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A |

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## Exhibit 99.3

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.3 - Schedule 2**

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| **Loan ID** | **Seller Loan ID** | **Original Loan Amount** | **Sales Price** | **Primary Appraised Value** | **Primary Appraisal Date** | **Primary Appraisal Type** | **Value for LTV** | **LTV** | **Second Appraisal Value** | **Second Appraisal Date** | **Second Appraisal Type** | **AVM Appraised Value** | **AVM Variance Amount** | **AVM Variance Percent** | **AVM Confidence Score** | **FSD Score** | **AVM Company Name** | **AVM Appraisal Date** | **Desk Review Appraised Value** | **Desk Review Variance Amount** | **Desk Review Variance Percent** | **Desk Review Appraisal Date** | **BPO Appraised Value** | **BPO Variance Amount** | **BPO Variance Percent** | **BPO Appraisal Date** | **Field Review Appraised Value** | **Field Review Variance Amount** | **Field Review Variance Percent** | **Field Review Appraisal Date** | **2055 Appraised Value** | **2055 Variance Amount** | **2055 Variance Percent** | **2055 Appraisal Date** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **Collateral Underwriter Risk Score** |
| 1000167842 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.05 |  |  |  | $XXX | $XXX | -18.88% | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000169636 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 19.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000167836 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.67 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 5 |
| 1000167834 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 14.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000167840 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 19.76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000167837 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 38.72 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.7 |
| 1000167838 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.3 |
| 1000167844 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 19.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000167843 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 33.47 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000169638 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 39.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000169637 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.6 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -3.95% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 5 |
| 1000169639 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 16.66 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000169641 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 31.25 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4.6 |
| 1000169640 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 49.73 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000169642 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 23.55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000169644 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 39.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000169643 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.4 |
| 1000169645 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 43.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.4 |
| 1000169647 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.3 |
| 1000169650 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 14.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000169648 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.7 |
| 1000169649 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 18.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000169652 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 62.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.7 |
| 1000169653 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 33.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000169654 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.3 |
| 1000169651 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 18.31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000169656 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 14.56 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000169646 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000167531 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.81 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.7 |
| 1000173584 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 49.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.8 |
| 1000173585 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 37.88 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.9 |
| 1000173586 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000173587 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 30.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000173591 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.51 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000173588 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 14.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000173595 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.29 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000173589 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 25.58 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000173590 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 9.52 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000173597 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 31.29 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000173599 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 36.49 | $XXX | XX/XX/XXXX | 1004 URAR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000173594 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 27.63 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000173598 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 22.31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000173592 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 3.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000163859 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 31.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000173636 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 32.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000173639 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 6.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000173634 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 45.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000173637 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.08 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -3.12% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000173638 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | 16.48 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |
| 1000173635 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 36.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000173640 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 32.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000173643 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 15.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000173642 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 33.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.3 |
| 1000173596 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000173648 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 36.65 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000173645 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 38.79 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.4 |
| 1000173647 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000173644 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 41.24 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -5.45% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000173641 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 43.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.3 |
| 1000175038 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 33.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000175035 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.82 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.2 |
| 1000175007 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 20.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000175026 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 14.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000175005 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 45.61 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.6 |
| 1000175027 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 12.68 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000175040 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000175030 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 13.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000175016 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 17.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000175039 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 14.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000175033 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000175032 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.53 |  |  |  | $XXX | $XXX | 4.44% | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.6 |
| 1000175011 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000175041 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 45.37 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.6 |
| 1000175019 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 37.59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000175036 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 17.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000175015 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 48.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.5 |
| 1000175024 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000175020 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 80.0 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 4.6 |
| 1000175008 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 17.49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000175022 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 43.23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000175010 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 24.36 | $XXX | XX/XX/XXXX | 1004 URAR |  |  |  |  |  |  |  | $XXX | $XXX | -3.19% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.9 |
| 1000175029 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 17.71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000175025 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.9 |
| 1000175037 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.6 |
| 1000175023 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.5 |
| 1000175017 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 33.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000175021 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000175031 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 23.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000175018 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 31.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.5 |
| 1000175009 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 21.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000175013 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.8 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 5 |
| 1000175028 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.4 |
| 1000175034 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 15.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000175006 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 52.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.5 |
| 1000157939 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 27.12 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000157940 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 21.55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000157938 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000157947 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 21.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000157948 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 40.76 |  |  |  | $XXX | $XXX | -9.07% | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000157950 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 22.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000157943 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 21.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000157944 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 35.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000157946 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000157937 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 18.57 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000157949 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.47 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000157945 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 18.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000157936 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.61 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.1 |
| 1000157942 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 16.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.7 |
| 1000157941 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 25.69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000159767 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 35.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000159672 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 33.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| 1000159671 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 38.98 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -6.76% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4 |
| 1000159676 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 36.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000159674 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 6.15 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -7.69% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.3 |
| 1000159673 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 29.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2 |
| 1000159678 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 36.71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000159677 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 23.47 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000159679 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 4.48 | $XXX | XX/XX/XXXX | 1004 URAR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |
| 1000160842 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 15.49 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000160847 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000160840 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 16.72 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000160843 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 24.99 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000160844 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 75.68 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000162187 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 25.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000162189 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 19.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000162190 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 65.52 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000162188 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 22.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000162191 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 9.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000162192 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.33 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4.6 |
| 1000162193 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.41 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2 |
| 1000162195 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 25.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000162194 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 31.59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000162198 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 37.74 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000162197 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | 12.40% | XX/XX/XXXX |  |  |  |  | Not Eligible | 2.9 |
| 1000162196 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000162199 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 21.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000162200 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 35.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000162202 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 17.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000162201 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000162208 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.3 |
| 1000162209 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 27.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000162206 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 31.65 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.2 |
| 1000162204 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 75.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.2 |
| 1000162205 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 17.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000162207 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.99 |  |  |  | $XXX | $XXX | -3.46% | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000162210 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.1 |
| 1000162211 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 51.19 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000162212 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 49.86 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000159675 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 17.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000163849 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000163850 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 28.66 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000163851 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 13.64 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000163853 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 16.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000163854 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 16.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000163855 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.8 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.6 |
| 1000163852 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000163863 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 15.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000163857 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.5 |
| 1000163858 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.99 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.5 |
| 1000163856 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000163862 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 33.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000167520 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.9 |
| 1000167524 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 35.53 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.6 |
| 1000167523 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 18.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000167525 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.4 |
| 1000167518 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.63 |  |  |  | $XXX | $XXX | #VALUE! | XXX | XXX | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000167522 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000167519 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.7 |
| 1000167521 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 23.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000167527 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 29.63 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000167528 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 13.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000167526 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 34.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000167530 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 32.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000167529 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 37.31 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.6 |
| 1000167532 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000167533 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.81 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 5 |
| 1000167839 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 35.69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000131166 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 2055 Exterior Only Inspection Report | $XXX | 14.46 |  |  |  | $XXX | $XXX | -3.80% | XXX | XXX | XXX | XX/XX/XXXX | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |
| 1000141869 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000141872 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.75 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4.6 |
| 1000141863 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 19.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000141871 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 24.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000141866 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 24.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000141862 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.9 |
| 1000141876 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 24.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000141875 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.4 |
| 1000141864 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000141873 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 20.26 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000141874 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 29.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000141867 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.83 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2 |
| 1000141865 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.29 |  |  |  | $XXX | $XXX | -11.96% | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.7 |
| 1000141870 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.4 |
| 1000144396 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.42 |  |  |  | $XXX | $XXX | 5.32% | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | XXX | XXX | -4.19% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000144398 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.0 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4.7 |
| 1000144400 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 24.24 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.6 |
| 1000144402 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 31.25 |  |  |  | $XXX | $XXX | -37.32% | XXX | XXX | XXX | XX/XX/XXXX | $XXX | $XXX | 11.25% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.7 |
| 1000144401 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000144404 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 45.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000144407 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 2055 Exterior Only Inspection Report | $XXX | 20.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |
| 1000144406 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 11.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000144408 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 10.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000148330 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 6.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.3 |
| 1000148341 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 15.34 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000148336 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 20.49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000148342 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 39.51 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.4 |
| 1000148334 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 9.59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000148343 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 41.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.5 |
| 1000148332 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.34 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -1.84% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.6 |
| 1000148348 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 43.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000148331 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | 26.94 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |
| 1000148335 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.73 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.3 |
| 1000148333 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.27 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 4 |
| 1000148346 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 18.74 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000148349 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 11.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000148337 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.8 |
| 1000148340 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.53 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.4 |
| 1000148344 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 17.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000148347 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 28.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000148338 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 28.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000148339 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 25.48 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000148345 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 50.68 |  |  |  | $XXX | $XXX | -3.07% | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.6 |
| 1000150448 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2 |
| 1000150449 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 28.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000150450 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 20.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000150452 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 22.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000150453 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 17.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000150451 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 14.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000150455 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 10.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000150454 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 49.52 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX | XXX | -4.90% | XX/XX/XXXX |  |  |  |  | Not Eligible | 1.3 |
| 1000152612 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.61 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 5 |
| 1000152615 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 17.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000152611 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 2075 Desktop Underwriter Property Inspection Report | $XXX | 12.42 |  |  |  | $XXX | $XXX | 0.00% | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000152613 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 35.71 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 5 |
| 1000152616 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000152617 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 28.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000154449 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.98 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 5 |
| 1000154454 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 14.99 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000154450 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | 10.87 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |
| 1000154455 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000154452 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 17.23 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000154451 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 29.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.2 |
| 1000154456 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 8.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.2 |
| 1000154457 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 16.08 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000154458 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | 23.83 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |
| 1000154461 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 14.18 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000154460 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 49.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000154459 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.5 |
| 1000154447 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 27.69 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000154448 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 24.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.6 |
| 1000154462 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 28.39 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000154463 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 13.12 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000154432 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 27.57 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000154431 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.22 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4.4 |
| 1000154429 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 40.51 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000154435 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 12.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000154428 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 21.61 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000154433 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.3 |
| 1000154430 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.03 |  |  |  | $XXX | $XXX | 0.51% | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000154436 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 24.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000154434 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 33.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.3

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.3 - Schedule 3**

---

| | | | |
|:---|:---|:---|:---|
| **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Original Loan Amount** |
| 1000167842 |  |  | $XXXXXX D A C |
| 1000169636 |  |  | $XXXXXX C A |
| 1000167836 |  |  | $XXXXXX A |
| 1000167834 |  |  | $XXXXXX A |
| 1000167840 |  |  | $XXXXXX A |
| 1000167837 |  |  | $XXXXXX A |
| 1000167838 |  |  | $XXXXXX D A C |
| 1000167844 |  |  | $XXXXXX A |
| 1000167843 |  |  | $XXXXXX A |
| 1000169638 |  |  | $XXXXXX C A |
| 1000169637 |  |  | $XXXXXX A |
| 1000169639 |  |  | $XXXXXX C A |
| 1000169641 |  |  | $XXXXXX A |
| 1000169640 |  |  | $XXXXXX C A B |
| 1000169642 |  |  | $XXXXXX D A |
| 1000169644 |  |  | $XXXXXX A |
| 1000169643 |  |  | $XXXXXX D A |
| 1000169645 |  |  | $XXXXXX A |
| 1000169647 |  |  | $XXXXXX C A |
| 1000169650 |  |  | $XXXXXX A |
| 1000169648 |  |  | $XXXXXX D A B |
| 1000169649 |  |  | $XXXXXX D B A |
| 1000169652 |  |  | $XXXXXX A |
| 1000169653 |  |  | $XXXXXX A |
| 1000169654 |  |  | $XXXXXX A |
| 1000169651 |  |  | $XXXXXX B A |
| 1000169656 |  |  | $XXXXXX A |
| 1000169646 |  |  | $XXXXXX C A B |
| 1000167531 |  |  | $XXXXXX A D |
| 1000173584 |  |  | $XXXXXX C A B |
| 1000173585 |  |  | $XXXXXX D A |
| 1000173586 |  |  | $XXXXXX C A |
| 1000173587 |  |  | $XXXXXX A |
| 1000173591 |  |  | $XXXXXX A |
| 1000173588 |  |  | $XXXXXX D A |
| 1000173595 |  |  | $XXXXXX A |
| 1000173589 |  |  | $XXXXXX A |
| 1000173590 |  |  | $XXXXXX A |
| 1000173597 |  |  | $XXXXXX A D |
| 1000173599 |  |  | $XXXXXX D A |
| 1000173594 |  |  | $XXXXXX A |
| 1000173598 |  |  | $XXXXXX B A |
| 1000173592 |  |  | $XXXXXX A D |
| 1000163859 |  |  | $XXXXXX D A |
| 1000173636 |  |  | $XXXXXX A |
| 1000173639 |  |  | $XXXXXX A |
| 1000173634 |  |  | $XXXXXX A |
| 1000173637 |  |  | $XXXXXX D A |
| 1000173638 |  |  | $XXXXXX A |
| 1000173635 |  |  | $XXXXXX A |
| 1000173640 |  |  | $XXXXXX A |
| 1000173643 |  |  | $XXXXXX A |
| 1000173642 |  |  | $XXXXXX A |
| 1000173596 |  |  | $XXXXXX D A |
| 1000173648 |  |  | $XXXXXX D A |
| 1000173645 |  |  | $XXXXXX A B |
| 1000173647 |  |  | $XXXXXX A |
| 1000173644 |  |  | $XXXXXX B A |
| 1000173641 |  |  | $XXXXXX B A |
| 1000175038 |  |  | $XXXXXX A |
| 1000175035 |  |  | $XXXXXX A |
| 1000175007 |  |  | $XXXXXX A |
| 1000175026 |  |  | $XXXXXX D A |
| 1000175005 |  |  | $XXXXXX B C A |
| 1000175027 |  |  | $XXXXXX A |
| 1000175040 |  |  | $XXXXXX A |
| 1000175030 |  |  | $XXXXXX C A B |
| 1000175016 |  |  | $XXXXXX A |
| 1000175039 |  |  | $XXXXXX B A |
| 1000175033 |  |  | $XXXXXX C A B |
| 1000175032 |  |  | $XXXXXX D A |
| 1000175011 |  |  | $XXXXXX A |
| 1000175041 |  |  | $XXXXXX A |
| 1000175019 |  |  | $XXXXXX C A |
| 1000175036 |  |  | $XXXXXX A |
| 1000175015 |  |  | $XXXXXX A |
| 1000175024 |  |  | $XXXXXX D A |
| 1000175020 |  |  | $XXXXXX A |
| 1000175008 |  |  | $XXXXXX A |
| 1000175022 |  |  | $XXXXXX D A |
| 1000175010 |  |  | $XXXXXX B A |
| 1000175029 |  |  | $XXXXXX D A |
| 1000175025 |  |  | $XXXXXX A |
| 1000175037 |  |  | $XXXXXX A |
| 1000175023 |  |  | $XXXXXX A |
| 1000175017 |  |  | $XXXXXX A |
| 1000175021 |  |  | $XXXXXX A |
| 1000175031 |  |  | $XXXXXX A |
| 1000175018 |  |  | $XXXXXX D B A |
| 1000175009 |  |  | $XXXXXX A |
| 1000175013 |  |  | $XXXXXX C A B |
| 1000175028 |  |  | $XXXXXX D A |
| 1000175034 |  |  | $XXXXXX A |
| 1000175006 |  |  | $XXXXXX D A |
| 1000157939 |  |  | $XXXXXX A B |
| 1000157940 |  |  | $XXXXXX A B |
| 1000157938 |  |  | $XXXXXX A C |
| 1000157947 |  |  | $XXXXXX A |
| 1000157948 |  |  | $XXXXXX A |
| 1000157950 |  |  | $XXXXXX A C |
| 1000157943 |  |  | $XXXXXX A C |
| 1000157944 |  |  | $XXXXXX A |
| 1000157946 |  |  | $XXXXXX A |
| 1000157937 |  |  | $XXXXXX A |
| 1000157949 |  |  | $XXXXXX A |
| 1000157945 |  |  | $XXXXXX A |
| 1000157936 |  |  | $XXXXXX A |
| 1000157942 |  |  | $XXXXXX A |
| 1000157941 |  |  | $XXXXXX D A |
| 1000159767 |  |  | $XXXXXX A C |
| 1000159672 |  |  | $XXXXXX D A |
| 1000159671 |  |  | $XXXXXX A |
| 1000159676 |  |  | $XXXXXX D A |
| 1000159674 |  |  | $XXXXXX A C |
| 1000159673 |  |  | $XXXXXX A |
| 1000159678 |  |  | $XXXXXX B A |
| 1000159677 |  |  | $XXXXXX A |
| 1000159679 |  |  | $XXXXXX A |
| 1000160842 |  |  | $XXXXXX D A |
| 1000160847 |  |  | $XXXXXX A |
| 1000160840 |  |  | $XXXXXX A |
| 1000160843 |  |  | $XXXXXX B A |
| 1000160844 |  |  | $XXXXXX A |
| 1000162187 |  |  | $XXXXXX A |
| 1000162189 |  |  | $XXXXXX A |
| 1000162190 |  |  | $XXXXXX C A |
| 1000162188 |  |  | $XXXXXX D A |
| 1000162191 |  |  | $XXXXXX B C A |
| 1000162192 |  |  | $XXXXXX C A |
| 1000162193 |  |  | $XXXXXX B C A |
| 1000162195 |  |  | $XXXXXX D A |
| 1000162194 |  |  | $XXXXXX A C |
| 1000162198 |  |  | $XXXXXX A |
| 1000162197 |  |  | $XXXXXX A |
| 1000162196 |  |  | $XXXXXX A |
| 1000162199 |  |  | $XXXXXX A B |
| 1000162200 |  |  | $XXXXXX A C B |
| 1000162202 |  |  | $XXXXXX A |
| 1000162201 |  |  | $XXXXXX D A |
| 1000162208 |  |  | $XXXXXX D A |
| 1000162209 |  |  | $XXXXXX A |
| 1000162206 |  |  | $XXXXXX A |
| 1000162204 |  |  | $XXXXXX B A |
| 1000162205 |  |  | $XXXXXX A |
| 1000162207 |  |  | $XXXXXX A |
| 1000162210 |  |  | $XXXXXX A |
| 1000162211 |  |  | $XXXXXX A B |
| 1000162212 |  |  | $XXXXXX A |
| 1000159675 |  |  | $XXXXXX A |
| 1000163849 |  |  | $XXXXXX A |
| 1000163850 |  |  | $XXXXXX A |
| 1000163851 |  |  | $XXXXXX D A C |
| 1000163853 |  |  | $XXXXXX D A |
| 1000163854 |  |  | $XXXXXX A |
| 1000163855 |  |  | $XXXXXX A |
| 1000163852 |  |  | $XXXXXX A |
| 1000163863 |  |  | $XXXXXX A |
| 1000163857 |  |  | $XXXXXX A |
| 1000163858 |  |  | $XXXXXX A |
| 1000163856 |  |  | $XXXXXX C A |
| 1000163862 |  |  | $XXXXXX A |
| 1000167520 |  |  | $XXXXXX A |
| 1000167524 |  |  | $XXXXXX D A |
| 1000167523 |  |  | $XXXXXX D A |
| 1000167525 |  |  | $XXXXXX D A |
| 1000167518 |  |  | $XXXXXX B A |
| 1000167522 |  |  | $XXXXXX C A |
| 1000167519 |  |  | $XXXXXX A C |
| 1000167521 |  |  | $XXXXXX A C B |
| 1000167527 |  |  | $XXXXXX A C |
| 1000167528 |  |  | $XXXXXX C A |
| 1000167526 |  |  | $XXXXXX A |
| 1000167530 |  |  | $XXXXXX A |
| 1000167529 |  |  | $XXXXXX C A |
| 1000167532 |  |  | $XXXXXX A |
| 1000167533 |  |  | $XXXXXX A |
| 1000167839 |  |  | $XXXXXX A |
| 1000131166 |  |  | $XXXXXX A B |
| 1000141869 |  |  | $XXXXXX A |
| 1000141872 |  |  | $XXXXXX A D |
| 1000141863 |  |  | $XXXXXX A |
| 1000141871 |  |  | $XXXXXX A |
| 1000141866 |  |  | $XXXXXX A |
| 1000141862 |  |  | $XXXXXX A |
| 1000141876 |  |  | $XXXXXX A |
| 1000141875 |  |  | $XXXXXX A |
| 1000141864 |  |  | $XXXXXX A |
| 1000141873 |  |  | $XXXXXX A |
| 1000141874 |  |  | $XXXXXX C A |
| 1000141867 |  |  | $XXXXXX A |
| 1000141865 |  |  | $XXXXXX A |
| 1000141870 |  |  | $XXXXXX C A |
| 1000144396 |  |  | $XXXXXX C A |
| 1000144398 |  |  | $XXXXXX D A |
| 1000144400 |  |  | $XXXXXX C A D |
| 1000144402 |  |  | $XXXXXX A |
| 1000144401 |  |  | $XXXXXX C A |
| 1000144404 |  |  | $XXXXXX A C D B |
| 1000144407 |  |  | $XXXXXX A |
| 1000144406 |  |  | $XXXXXX A |
| 1000144408 |  |  | $XXXXXX A |
| 1000148330 |  |  | $XXXXXX A |
| 1000148341 |  |  | $XXXXXX A |
| 1000148336 |  |  | $XXXXXX D A C |
| 1000148342 |  |  | $XXXXXX A C |
| 1000148334 |  |  | $XXXXXX A |
| 1000148343 |  |  | $XXXXXX A C B |
| 1000148332 |  |  | $XXXXXX A |
| 1000148348 |  |  | $XXXXXX A |
| 1000148331 |  |  | $XXXXXX D A C |
| 1000148335 |  |  | $XXXXXX A C |
| 1000148333 |  |  | $XXXXXX A |
| 1000148346 |  |  | $XXXXXX A |
| 1000148349 |  |  | $XXXXXX D C A |
| 1000148337 |  |  | $XXXXXX A |
| 1000148340 |  |  | $XXXXXX A |
| 1000148344 |  |  | $XXXXXX A |
| 1000148347 |  |  | $XXXXXX A |
| 1000148338 |  |  | $XXXXXX A |
| 1000148339 |  |  | $XXXXXX C A B |
| 1000148345 |  |  | $XXXXXX D A C |
| 1000150448 |  |  | $XXXXXX D A |
| 1000150449 |  |  | $XXXXXX A |
| 1000150450 |  |  | $XXXXXX A |
| 1000150452 |  |  | $XXXXXX A |
| 1000150453 |  |  | $XXXXXX D A |
| 1000150451 |  |  | $XXXXXX B A |
| 1000150455 |  |  | $XXXXXX B A |
| 1000150454 |  |  | $XXXXXX A |
| 1000152612 |  |  | $XXXXXX A |
| 1000152615 |  |  | $XXXXXX C A |
| 1000152611 |  |  | $XXXXXX A |
| 1000152613 |  |  | $XXXXXX D A |
| 1000152616 |  |  | $XXXXXX A |
| 1000152617 |  |  | $XXXXXX A |
| 1000154449 |  |  | $XXXXXX A |
| 1000154454 |  |  | $XXXXXX B A |
| 1000154450 |  |  | $XXXXXX A |
| 1000154455 |  |  | $XXXXXX A |
| 1000154452 |  |  | $XXXXXX A |
| 1000154451 |  |  | $XXXXXX A |
| 1000154456 |  |  | $XXXXXX A |
| 1000154457 |  |  | $XXXXXX A |
| 1000154458 |  |  | $XXXXXX A |
| 1000154461 |  |  | $XXXXXX C A |
| 1000154460 |  |  | $XXXXXX A |
| 1000154459 |  |  | $XXXXXX C A |
| 1000154447 |  |  | $XXXXXX C A |
| 1000154448 |  |  | $XXXXXX D A B |
| 1000154462 |  |  | $XXXXXX A B |
| 1000154463 |  |  | $XXXXXX A B |
| 1000154432 |  |  | $XXXXXX C A |
| 1000154431 |  |  | $XXXXXX A |
| 1000154429 |  |  | $XXXXXX A |
| 1000154435 |  |  | $XXXXXX A |
| 1000154428 |  |  | $XXXXXX A |
| 1000154433 |  |  | $XXXXXX C A |
| 1000154430 |  |  | $XXXXXX B A |
| 1000154436 |  |  | $XXXXXX D B A |
| 1000154434 |  |  | $XXXXXX A |

---

## Exhibit 99.3

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.3 - Schedule 4**

---

| | | | | |
|:---|:---|:---|:---|:---|
| **Loan ID** | **Field Name** | **Verified Value** | **Bid Tape Value** | **Match** |
| 1000167842 | MIN No | XXX | XXX | FALSE |
| 1000167842 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000167842 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000167842 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167842 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000169636 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000169636 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000167836 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000167836 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000167836 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167836 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000167834 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000167834 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000167834 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167834 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000167840 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000167840 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167840 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000167837 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000167837 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167837 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000167838 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000167838 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167838 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000167844 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167844 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000167843 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000167843 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167843 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000169638 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000169637 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000169637 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000169637 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000169637 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000169639 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000169639 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000169640 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000169640 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000169640 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000169642 | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | FALSE |
| 1000169642 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000169642 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000169642 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000169644 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000169644 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000169645 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000169645 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000169647 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000169647 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000169647 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000169650 | Borrower 1 Last Name | XXXXX | XXXXX | FALSE |
| 1000169650 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000169650 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000169650 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000169648 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000169648 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000169648 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000169649 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000169649 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000169649 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000169652 | Lien Position | 1 | 2 | FALSE |
| 1000169652 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000169652 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000169652 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000169653 | Lien Position | 3 | 2 | FALSE |
| 1000169653 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000169653 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000169653 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000169654 | Borrower 1 Last Name | XXXXX | XXXXX | FALSE |
| 1000169654 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000169654 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000169654 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000169651 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000169651 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000169651 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000169656 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000169656 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000169656 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000169646 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000169646 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000167531 | Application Date | XX/XX/XXXX | XX/XX/XXXX | FALSE |
| 1000167531 | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | FALSE |
| 1000167531 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000167531 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167531 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173584 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000173584 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173584 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173584 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173585 | Application Date | XX/XX/XXXX | XX/XX/XXXX | FALSE |
| 1000173585 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173585 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173585 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173586 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173586 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173586 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173587 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173587 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173591 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173591 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173591 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173588 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173588 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173588 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173595 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173595 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173595 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173589 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173589 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173589 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173590 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173590 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173590 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173597 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173597 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173597 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173599 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173599 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173594 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173594 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173598 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173598 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173598 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173592 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173592 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173636 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173636 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173636 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173639 | Property Type | PUD | Single Family Detached | FALSE |
| 1000173639 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173639 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173639 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173634 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173634 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173637 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173637 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173637 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173638 | Property Type | Two to Four Unit | 2-4 Units | FALSE |
| 1000173638 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173638 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173638 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173635 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173635 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173635 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173640 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173640 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173643 | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | FALSE |
| 1000173643 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173643 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173643 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173642 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173642 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173642 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173596 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173596 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173596 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173648 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173648 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173648 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173645 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173645 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173645 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173647 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173647 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173644 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173644 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173644 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000173641 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000173641 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000173641 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175038 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175038 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175038 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175035 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175035 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175035 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175007 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175007 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175007 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175026 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175026 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175026 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175005 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175005 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175005 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175027 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175027 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175027 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175040 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175040 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175030 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175030 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175016 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175016 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175016 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175039 | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | FALSE |
| 1000175039 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175039 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175039 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175033 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175033 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175033 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175032 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175032 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175011 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175011 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175041 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175041 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175041 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175019 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175019 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175019 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175036 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175036 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175036 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175015 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175015 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175015 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175024 | Property City | XXX | XXX | FALSE |
| 1000175024 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175024 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175024 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175020 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175020 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175020 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175008 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175008 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175008 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175022 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175022 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175022 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175010 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175010 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175010 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175029 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175029 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175029 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175025 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175025 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175037 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175037 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175037 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175023 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175023 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175023 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175017 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175017 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175017 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175021 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175021 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175021 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175031 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175031 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175031 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175018 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175018 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175018 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175009 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175009 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175009 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175013 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175013 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175013 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175028 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175028 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175028 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175034 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175034 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175034 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000175006 | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | FALSE |
| 1000175006 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000175006 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000175006 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000157939 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000157939 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000157939 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000157938 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000157938 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000157938 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000157947 | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | FALSE |
| 1000157947 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000157947 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000157947 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000157948 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000157948 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000157948 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000157946 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000157946 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000157946 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000157937 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000157937 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000157937 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000157949 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000157949 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000157949 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000157942 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000157942 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000157942 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000157941 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000157941 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000157941 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000159767 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000159767 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000159672 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000159672 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000159672 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000159676 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000159676 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000159676 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000159674 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000159674 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000159677 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000159677 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000159677 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000160842 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000160842 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000160844 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000162188 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000162188 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000162188 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000162192 | Application Date | XX/XX/XXXX | XX/XX/XXXX | FALSE |
| 1000162192 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000162192 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000162192 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000162193 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000162193 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000162193 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000162195 | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | FALSE |
| 1000162195 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000162195 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000162195 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000162194 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000162194 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000162194 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000162198 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000162198 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000162198 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000162198 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000162197 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000162197 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000162197 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000162197 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000162196 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000162196 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000162196 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000162199 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000162199 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000162199 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000162199 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000162202 | Loan Program | XXX | XXX | FALSE |
| 1000162202 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000162202 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000162202 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000162202 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000162201 | Loan Program | XXX | XXX | FALSE |
| 1000162201 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000162201 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000162201 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000162201 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000162208 | Loan Program | XXX | XXX | FALSE |
| 1000162208 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000162208 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000162208 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000162209 | Borrower 1 Last Name | XXXXX | XXXXX | FALSE |
| 1000162209 | Property County | XXX | XXX | FALSE |
| 1000162209 | Loan Program | XXX | XXX | FALSE |
| 1000162209 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000162209 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000162209 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000162209 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000162207 | Application Date | XX/XX/XXXX | XX/XX/XXXX | FALSE |
| 1000162207 | Loan Program | XXX | XXX | FALSE |
| 1000162207 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000162207 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000162207 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000162207 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000162211 | Loan Program | XXX | XXX | FALSE |
| 1000162211 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000162211 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000162211 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000162212 | Loan Program | XXX | XXX | FALSE |
| 1000162212 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000162212 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000162212 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000162212 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000163850 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000163850 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000163850 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000163850 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000163851 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000163851 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000163851 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000163851 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000163853 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000163853 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000163854 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000163854 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000163854 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000163854 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000163855 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000163855 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000163855 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000163855 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000163852 | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | FALSE |
| 1000163852 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000163852 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000163852 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000163852 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000163863 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000163863 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000163863 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000163857 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000163857 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000163857 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000163856 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000163856 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000163856 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000163856 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000163862 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000163862 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000163862 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000163862 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000167524 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000167524 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000167524 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167524 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000167523 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000167523 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000167523 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167523 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000167525 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000167525 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167525 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000167518 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000167518 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000167518 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167518 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000167521 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000167521 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000167521 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167527 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000167527 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000167527 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167527 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000167528 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000167528 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167528 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000167526 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000167526 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000167526 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167526 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000167530 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000167529 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000167529 | Calculated DSCR | XXX | XXX | FALSE |
| 1000167529 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167529 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000167532 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000167532 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167532 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000167533 | Property Type | Single Family Detached | 1 Unit | FALSE |
| 1000167533 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000167533 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000167533 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000131166 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000131166 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000131166 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000141869 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000141869 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000141869 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000141863 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000141863 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000141871 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000141871 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000141871 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000141866 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000141866 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000141866 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000141862 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000141862 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000141862 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000141875 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000141875 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000141875 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000141873 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000141873 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000141873 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000141867 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000141867 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000141867 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000141870 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000141870 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000141870 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000144398 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000144398 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000144398 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000144400 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000144400 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000144400 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000144402 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000144402 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000144402 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000144401 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000144401 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000144407 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000144407 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000144407 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000144406 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000144406 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000144406 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000148342 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000148342 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000148342 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000148343 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000148343 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000148343 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000148332 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000148332 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000148332 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000148348 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000148348 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000148348 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000148331 | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | FALSE |
| 1000148331 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000148331 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000148331 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000148333 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000148333 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000148333 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000148347 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000148347 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000148347 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000148339 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000148339 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000148339 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000148345 | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | FALSE |
| 1000148345 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000148345 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000148345 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000150448 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000150448 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000150448 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000150449 | Borrower 1 Last Name | XXXXX | XXXXX | FALSE |
| 1000150449 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000150449 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000150449 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000150450 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000150450 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000150453 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000150453 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000150453 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000152615 | Qualifying Total Reserves Number of Months |  | XXX | FALSE |
| 1000152615 | QM Qualifying Total Debt Income Ratio |  | XXX | FALSE |
| 1000152615 | Qualifying All Borrower Residual Income |  | XXX | FALSE |
| 1000152611 | Qualifying Total Reserves Number of Months |  | XXX | FALSE |
| 1000152611 | QM Qualifying Total Debt Income Ratio |  | XXX | FALSE |
| 1000152611 | Qualifying All Borrower Residual Income |  | XXX | FALSE |
| 1000152613 | QM Qualifying Total Debt Income Ratio |  | XXX | FALSE |
| 1000152613 | Qualifying All Borrower Residual Income |  | XXX | FALSE |
| 1000154455 | Qualifying Total Reserves Number of Months | XXX | XXX | Per the cash out |
| 1000154455 | QM Qualifying Total Debt Income Ratio | XXX | XXX | The MI was included twice |
| 1000154455 | Qualifying All Borrower Residual Income | XXX | XXX | Debts were lowered based on the refresh report |
| 1000154458 | Qualifying Total Reserves Number of Months | XXX | XXX | Per assets |
| 1000154458 | QM Qualifying Total Debt Income Ratio | XXX | XXX | Per DTI |
| 1000154458 | Qualifying All Borrower Residual Income | XXX | XXX | Per residual income |
| 1000154460 | Qualifying Total Reserves Number of Months | XXX | XXX | Per HELOC |
| 1000154460 | QM Qualifying Total Debt Income Ratio | XXX | XXX | Per DTI |
| 1000154460 | Qualifying All Borrower Residual Income | XXX | XXX | Per residual income |
| 1000154448 | Qualifying Total Reserves Number of Months | XXX | XXX | reviewed |
| 1000154448 | QM Qualifying Total Debt Income Ratio | XXX | XXX | reviewed |
| 1000154448 | Qualifying All Borrower Residual Income | XXX | XXX | reviewed |
| 1000154432 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000154432 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000154432 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000154436 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000154436 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000154436 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |

---

## Exhibit 99.3

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.3 - Schedule 5**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| **Loan Number** | **ULI** | **Settlement Date** | **QM Type** | **Guideline Name** | **UW Guideline Author** | **UW Guideline Version Date** | **UW Guideline Matrix Name** | **UW Guideline Matrix Date** | **QM Regulation Failures** | **Bedroom Count** | **Approval Status** | **Correspondent Name** | **Pool** | **Application Date** | **Note Date** | **Maturity Date** | **Loan Status** | **Loan Type** | **Product Type** | **Agency ID** | **TRID** | **ARM Hybrid Period** | **Number of Borrowers** | **Borrower 1 First Name** | **Borrower 1 Middle Name** | **Borrower 1 Last Name** | **Borrower 2 First Name** | **Borrower 2 Middle Name** | **Borrower 2 Last Name** | **Borrower 3 First Name** | **Borrower 3 Middle Name** | **Borrower 3 Last Name** | **Borrower 4 First Name** | **Borrower 4 Middle Name** | **Borrower 4 Last Name** | **Borrower Employment Indicator** | **Co Borrower Employment Indicator** | **Borrower 1 Job** | **Job Yrs Borrower 1** | **Borrower 2 Job** | **Job Yrs Borrower 2** | **Borrower 3 Job** | **Job Yrs Borrower 3** | **Borrower 4 Job** | **Job Yrs Borrower 4** | **Borrower 1 Occupation** | **Borrower 1 Years In Field** | **Borrower 2 Occupation** | **Borrower 2 Years In Field** | **Borrower 3 Occupation** | **Borrower 3 Years In Field** | **Borrower 4 Occupation** | **Borrower 4 Years In Field** | **Borrower 3 Income Verification Level** | **Borrower 4 Income Verification Level** | **Borrower 3 Employment Verification Level** | **Borrower 4 Employment Verification level** | **Borrower 1 First Time Buyer** | **Borrower 2 First Time Buyer** | **Borrower 3 First Time Buyer** | **Borrower 4 First Time Buyer** | **Representative Decision FICO Score** | **Borrower 3 Original FICO Equifax** | **Borrower 3 Original FICO Experian** | **Borrower 3 Original FICO Transunion** | **Borrower 4 Original FICO Equifax** | **Borrower 4 Original FICO Experian** | **Borrower 4 Original FICO Transunion** | **Borrower 1 Citizenship** | **Borrower 2 Citizenship** | **Borrower 3 Citizenship** | **Borrower 4 Citizenship** | **Documentation Type** | **Delayed Financing Flag** | **Asset Depletion Flag** | **Bank Statements Flag** | **Number of Statements** | **Type of Statements** | **Percent of Income From Statements** | **Months of Personal Bank Statements** | **Months of Business Bank Statements** | **Months of Business & Personal Bank Statements** | **Borrower Business Ownership %** | **CoBorrower Business Ownership %** | **P&L Type** | **Months of Profit and Loss Statements** | **CPA Letter Flag** | **Expense letter Flag** | **Number of Months CPA Verified Income** | **WVOE Flag** | **Number of Months WVOE** | **Borrower Years of W2s** | **CoBorrower Years of W2s** | **1- year Tax Return Flag** | **Years of Tax Transcripts** | **Years of Personal Tax Returns** | **Years of Business Tax Returns** | **Years of 4506T** | **Front HTI Ratio** | **Back DTI Ratio** | **Borrower 3 Asset Verification Level** | **Borrower 4 Asset Verification Level** | **Liquid Assets** | **Total Assets** | **Reserves** | **Property Street Address** | **City** | **State** | **County** | **Zip** | **MI Company Name** | **Mortgage Insurance** | **MI Coverage Amount** | **MI Certificate Number** | **Flood Insurance Provided** | **Flood Policy Amount** | **Flood Expiration Date** | **Name of Flood Insurer** | **Flood Policy Number** | **Monthly Flood Payment** | **Flood Coverage Amount** | **Flood Policy Active** | **Flood Coverage Adeq** | **Flood Map Panel** | **Flood Mapped Date** | **Flood Certificate Number** | **Flood Certificate Date** | **Flood Vendor Name** | **Flood Zone** | **Flood Community** | **Flood Contract Type** | **Flood Program Type** | **Hazard Policy Amount** | **Hazard Expiration Date** | **Hazard Insurer Name** | **Hazard Policy Number** | **Hazard Coverage Amount** | **Hazard Coverage Active** | **Hazard Coverage Adeq** | **Times 30 Days DQ on Prior Mortgage** | **Times 60 Days DQ on Prior Mortgage** | **Times 90 Days DQ on Prior Mortgage** | **Prior Bankruptcy Flag** | **Bankruptcy Filing Date** | **Prior Bankruptcy Chapter** | **Prior bankruptcy Discharge Date** | **Ever In Foreclosure** | **Most Recent Foreclosure Date** | **Number of Foreclosure Events** | **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)** | **Origination Lender** | **Late Charge Type** | **Late Charges Percent** | **Temporary Buydown Flag** | **T4506 Income Supported** | **Total Subject Housing Fully Indexed** | **Qualifying Fully Indexed P&I** | **Total Subject Housing** | **Original P&I** | **PITI** | **T&I** | **HOA** | **Primary Housing Payment** | **Second Mortgage Payment** | **Months Reserves** | **Other Liens Payment** | **Silent Second Lien Flag** | **Second Lien Amount** | **Lease in Place 1007/Lease in file** | **Market Rents** | **Subject Rental Income** | **Approved DSCR** | **Investment/No Ratio DSCR** | **LLC Flag** | **LLC Name** | **Short Term Rental** | **Declining Market** | **Guarantor** | **Units** | **Borrower SSN** | **Co Borrower SSN** | **Tax Payment** | **Residual Income** | **Times 30 Days DQ on 12 Prior Months of Current Mortgage History** | **Times 60 Days DQ on 12 Prior Months of Current Mortgage History** | **Times 90 Days DQ on 12 Prior Months of Current Mortgage History** | **Condo Project Classification** | **Default Note Rate Provision** | **MERS Number** | **Percentage of Down Payment From Borrower Own Funds** |
| 1000167842 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | 50.00 |  |  | Yes | No | XXX | Yes | 72 | 0 | 2 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000169636 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167836 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167834 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Full Doc | No | No | No |  |  |  |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 2 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167840 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167837 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167838 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167844 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167843 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000169638 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000169637 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Full Doc | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | Yes | 4 | 2 | 2 | No | 0 | 2 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Yes | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000169639 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Full Doc | No | No | No |  |  |  |  |  |  | XXX |  | XXX | XXX | No | No | XXX | Yes | 98 | 2 | 0 | No | 0 | 2 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000169641 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000169640 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Full Doc | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | No | NA | 0 | 0 | No | 0 | 2 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000169642 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Full Doc | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | Yes | 21 | 2 | 2 | No | 0 | 2 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000169644 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000169643 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000169645 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000169647 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000169650 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Personal | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000169648 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000169649 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Full Doc | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | No | NA | 2 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000169652 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Full Doc | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | Yes | 31 | 2 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000169653 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX | 50.00 |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000169654 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Full Doc | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | Yes | 11 | 2 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000169651 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000169656 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000169646 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX |  |  |  |  | XXX | XXX |  |
| 1000167531 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX |  |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  |  | 100.00 |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173584 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173585 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | 50.00 |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173586 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | 50.00 |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173587 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173591 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173588 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173595 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173589 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Personal | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173590 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173597 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | 50.00 |  |  | No | No | XXX | Yes | NA | 0 | 2 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173599 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Personal | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX | Yes |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173594 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | Yes | Yes | 2 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173598 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173592 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000163859 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved | XXX | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount |  | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173636 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173639 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173634 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173637 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173638 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Full Doc | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | Yes | Yes | 2 | 0 | No | 0 | 2 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173635 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173640 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX | Yes |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX |  |  |
| 1000173643 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173642 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  |  | 100.00 |  |  | No | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173596 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | 51.00 |  |  | No | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173648 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount |  | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173645 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173647 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  |  |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173644 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000173641 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175038 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175035 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175007 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000175026 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000175005 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175027 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000175040 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175030 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 4.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175016 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175039 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175033 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX |  |  | XXX | XXX |  |  |  |  |  | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  |  | 100.00 |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 10.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175032 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Full Doc | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | Yes | Yes | 2 | 2 | No |  | 2 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175011 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175041 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount |  | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175019 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount |  | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175036 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Full Doc | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | Yes | Yes | 2 | 2 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175015 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX | 50.00 |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175024 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Curative | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | 50.00 |  |  | Yes | No | XXX | No | NA | 1 | 2 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175020 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175008 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175022 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175010 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175029 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175025 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175037 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175023 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175017 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175021 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175031 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175018 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175009 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | 50.00 |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175013 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175028 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175034 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000175006 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000157939 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000157940 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000157938 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000157947 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000157948 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000157950 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000157943 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000157944 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000157946 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000157937 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000157949 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000157945 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000157936 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 2.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000157942 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | 50.00 |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000157941 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business and Personal | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000159767 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000159672 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000159671 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount |  | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000159675 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000159676 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Full Doc | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | Yes | 123 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Yes | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000159674 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000159673 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000159678 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000159677 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000159679 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000160842 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000160847 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000160840 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000160843 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000160844 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162187 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162189 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162190 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162188 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162191 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162192 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162193 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX |  |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  |  | 100.00 |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162195 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX | Yes |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000162194 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Full Doc | No | No | No |  |  |  |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 2 | 0 | No | 0 | 2 | 2 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162198 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162197 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount |  | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162196 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162199 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162200 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000162202 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX | Yes |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162201 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | Yes | 84 | 0 | 1 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162208 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162209 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 2 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162206 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000162204 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162205 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162207 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162210 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business and Personal | 100.00 |  |  | 12 | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162211 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000162212 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX |  |  | XXX | XXX |  |  |  |  |  | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | Full Doc | No | No | No |  |  |  |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 2 | No | 0 | 2 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000163849 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000163850 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000163851 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | CC | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000163853 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000163854 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000163855 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000163852 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000163863 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000163857 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000163858 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000163856 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000163862 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167520 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167524 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167523 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167525 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167518 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX | 49.00 |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167522 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167519 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount |  | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167521 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167527 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167528 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167526 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167530 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167529 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Full Doc | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | No | 0 | 2 | 0 | No | 0 | 2 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167532 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167533 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX | 25.00 |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000167839 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000131166 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Conventional | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000141869 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX | 50.00 |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000141872 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Conventional | 20 Year Fixed |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000141863 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000141871 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000141866 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | 50.00 |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000141862 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | Yes | 59 | 2 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000141876 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Conventional | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | 50.00 |  |  | Yes | No | XXX | No | 0 | 2 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount |  | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000141875 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Conventional | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000141864 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000141873 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX | 50.00 |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000141874 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000141867 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Conventional | 20 Year Fixed |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000141865 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Conventional | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000141870 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000144396 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000144398 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000144400 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 10.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000144402 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000144401 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Conventional | 30 Year Fixed |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000144404 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX | 50.00 |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000144407 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000144406 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000144408 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Cleared | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX | 50.00 |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000148330 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  |  |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000148341 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  |  |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  |  | 100.00 |  |  | Yes | No | XXX | No | 0 | 2 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000148336 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  |  |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000148342 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  |  |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Full Doc | No | No | No |  |  |  |  |  |  | XXX |  |  |  | No | No | XXX | Yes | 360 | 0 | 0 | No | 0 | 2 | 2 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Yes | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000148334 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  |  |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount |  | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000148343 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  |  |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | No |  |  |  |  |  |  |  | 100.00 |  |  | No | No | XXX | Yes | 65 | 2 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000148332 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  |  |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000148348 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  |  |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000148331 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  |  |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  |  |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000148335 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  |  |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 2 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount |  | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000148333 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  |  |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000148346 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  |  |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000148349 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  |  |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Basic | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000148337 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  |  |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000148340 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  |  |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000148344 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  |  |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | Yes | 24 | 0 | 2 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000148347 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | 20 Year Fixed |  |  |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000148338 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  |  |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000148339 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  |  |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000148345 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  |  |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Full Doc | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | No | 0 | 2 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000150448 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Curative | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 | XXX | XXX | XXX |  |
| 1000150449 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Curative | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000150450 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Curative | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000150452 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Curative | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000150453 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Curative | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000150451 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Curative | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 4.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000150455 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Curative | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000150454 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Curative | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000152612 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000152615 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000152611 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000152613 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000152616 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000152617 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | NA | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154449 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154454 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154450 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  | 24 |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154455 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154452 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154451 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154456 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  | 24 |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154457 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 2 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154458 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154461 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154460 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154459 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX |  |  | XXX | XXX |  |  |  |  |  | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  |  | 100.00 |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154447 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  | 24 |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154448 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154462 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  |  | 100.00 |  |  | Yes | No | XXX | Yes | 3 | 2 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154463 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  |  | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | No | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154432 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154431 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154429 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX | 90.00 |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  | $XXX |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154435 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  | $XXX |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154428 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 4.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154433 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154430 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154436 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |
| 1000154434 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No | 0 | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No | Not Applicable | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | 0 | 0 | 0 |  | XXX | XXX |  |

---

## Exhibit 99.4

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.4**

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

**Overview**

Digital Risk, LLC ("Digital Risk"), a third party due diligence provider, performed the review described below on behalf of its client, Saluda Grade Opportunities Fund LLC. ("Client"). The review included a total of 2145 newly originated residential mortgage loans, in connection with the securitization identified as GRADE 2025-LOC4 (the "Securitization"). The review began on January 9, 2024, and concluded on June 12, 2025.

**Scope of Review**

**Credit Review**

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

The Credit Review attempted to confirm the following:

&nbsp;&nbsp;&nbsp;&nbsp;a. QM
 or ATR Validation / Review of 8 Key Underwriting Factors – If applicable

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Income
 / Assets

● Validate borrower(s) monthly gross income

● Validate funds required to close, required reserves

● Review file documentation for required level of income and asset verifications

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Employment
 Status

● Review file documentation for required level of employment

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Monthly
 Mortgage Payment

● Confirm program, qualifying rate, terms

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Simultaneous
 Loans

● Validate all concurrent loans are included in the DTI to properly assess the ability to repay

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Mortgage
 Related Obligations: PITI, HOA, PMI, etc.

● Validate subject loan monthly payment (PITI) and associated obligations

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vi. Debts
 / Obligations

● Validate monthly recurring liabilities

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vii. DTI
 and/or Residual Income

● Validate debt-to-income ratio (DTI) based upon income and debt documentation provided in the file

● Documentation meets Appendix Q requirements for QM Loans

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;viii. Credit
 History

● Review credit report for credit history and required credit depth including any / all inquiries

● Determine representative credit score from credit report

&nbsp;&nbsp;&nbsp;&nbsp;b. General
 QM for any loans originated under the GQM Rule. – If applicable

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Pricing
 Thresholds:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Pricing
 for First Lien Loans:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. 2.25%
 for a first-lien covered transaction with a loan amount greater than or equal to $110,260;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. 3.5%
 for a first-lien covered transaction with a loan amount greater than or equal to $66,156
 but less than $110,260; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. 6.5%
 for a first-lien covered transaction with a loan amount less than $66,156.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Pricing
 for Subordinate Lien Loans:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. 3.5%
 for a subordinate-lien covered transaction with a loan amount greater than or equal to
 $66,156; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. 6.5%
 for a subordinate-lien covered transaction with a loan amount less than $66,156.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Pricing
 for Manufactured Homes:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. 2.25%
 for a first-lien covered transaction secured by a manufactured home1 with a loan amount
 equal to or greater than $110,260; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. 6.5%
 for a covered transaction secured by a manufactured home with a loan amount less than
 $110,260.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Consider
 Income and Assets:

○ Consumer's current or reasonably expected income or assets (other than the value of the dwelling that secures the loan;

○ The consumer's debt obligations, alimony, child support; and

○ The monthly DTI or residual income.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Verification
 of Income and Assets:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Verification
 in compliance with one of the "safe harbor" guidelines will meet the QM verification
 requirement. A creditor is allowed to "mix and match" provisions of the different
 guidelines rather than only apply one guideline per loan.

The specific guidelines that the CFPB is designating for the safe harbor are: The GQM Rule provides that if the creditor verifies the consumer's income or assets, debt obligations, alimony, child support, and monthly DTI or residual income by meeting the standards of certain specified third-party underwriting manuals, then a creditor is presumed to have complied with the **verification** requirement. These specified manuals are:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Chapters
 B3-3 through B3-6 of the Fannie Mae Single Family Selling Guide, published June 3, 2020;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Sections
 5102 through 5500 of the Freddie Mac Single-Family Seller/Servicer Guide, published June
 10, 2020;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Sections
 II.A.1 and II.A.4-5 of the Federal Housing Administration's Single Family Housing
 Policy Handbook, issued October 24, 2019;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Chapter
 4 of the U.S. Department of Veterans Affairs' Lenders Handbook, revised February
 22, 2019;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Chapter
 4 of the U.S. Department of Agriculture's Field Office Handbook for the Direct
 Single Family Housing Program, revised March 15, 2019; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vi. Chapters
 9 through 11 of the U.S. Department of Agriculture's Handbook for the Single Family
 Guaranteed Loan Program, revised March 19, 2020.

&nbsp;&nbsp;&nbsp;&nbsp;c. Validate
 loan-to-value (LTV) and combined loan-to-value

&nbsp;&nbsp;&nbsp;&nbsp;d. Review
 borrower's occupancy

&nbsp;&nbsp;&nbsp;&nbsp;e. Validation
 through third party resource of the subject properties most recent twelve (12) month
 sales history

&nbsp;&nbsp;&nbsp;&nbsp;f. Confirm
 sufficient evidence in loan file, by reviewing the underwriter's decision to approve
 the loan based upon the borrows income, debt, and credit history, to support borrower's
 willingness and ability to repay the debt

&nbsp;&nbsp;&nbsp;&nbsp;g. Confirm
 that Final 1003 is sufficiently completed

&nbsp;&nbsp;&nbsp;&nbsp;h. Provide
 Audit 1008 with accurate data based on file documentation

&nbsp;&nbsp;&nbsp;&nbsp;i. Confirm
 Loan Approval conditions were met

&nbsp;&nbsp;&nbsp;&nbsp;j. Review
 condominium questionnaire to verify all information is complete, prepared by an authorized
 representative, and address any red flags that may deem condominium project ineligible

**Compliance Review – Closed End Second Loans**

Digital Risk performed a "Compliance Review" to the TRID 3.0 Compliance Scope to determine, as applicable, to the extent possible and subject to the caveats below, whether the loan complies with applicable regulatory requirements as noted below, each as amended, restated and/or replaced from time to time. The Compliance Review included the following:

&nbsp;&nbsp;&nbsp;&nbsp;a. Test
 Loan Estimate(s) for accuracy and completeness as well as timing requirements as required
 by TRID Regulations

&nbsp;&nbsp;&nbsp;&nbsp;b. Test
 Closing Disclosure(s) for accuracy and completeness as well as timing requirements as
 required by TRID Regulations

&nbsp;&nbsp;&nbsp;&nbsp;c. Tolerance
 Testing

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Compare
 Loan Estimate and Closing Disclosures

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Identify
 Tolerance Violations and applicable cost to cure

&nbsp;&nbsp;&nbsp;&nbsp;d. Comprehensive
 review of Closing Disclosure to determine transaction accuracy

&nbsp;&nbsp;&nbsp;&nbsp;e. Recalculation
 of APR and Finance Charge

&nbsp;&nbsp;&nbsp;&nbsp;f. Testing
 of:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Federal
 High Cost Mortgage provisions

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Federal
 Higher Priced Mortgage Loans provisions

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Local
 and/or State Anti-predatory and High Cost provisions

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. HOEPA
 Points and Fees

&nbsp;&nbsp;&nbsp;&nbsp;g. Determine
 whether specified federal disclosures were provided timely based upon comparison of the
 application date to the dates on such disclosures

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Service
 Provider List

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Home
 Ownership Counseling Disclosure

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. ARM
 Disclosure

&nbsp;&nbsp;&nbsp;&nbsp;h. Compliance
 with QM as it relates to:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. APR
 Test

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Points
 & Fees Test

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Prepayment
 Penalty Test

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Product
 Eligibility Testing

&nbsp;&nbsp;&nbsp;&nbsp;i. Notice
 of Right to Cancel (Rescission) Review

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Confirm
 transaction date, expiration date, and disbursement date

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Confirm
 document is properly executed by all required parties to the transaction

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Confirm
 the correct Right of Rescission document was executed for the transaction type

&nbsp;&nbsp;&nbsp;&nbsp;j. Confirm
 through NMLS the loan originator and originating firm's license status was active
 and properly disclosed on appropriate loan documents

&nbsp;&nbsp;&nbsp;&nbsp;k. Check
 the Loan participants against the exclusionary list provided by Client or by the purchaser
 of the Loan(s)

&nbsp;&nbsp;&nbsp;&nbsp;l. Review
 closing documents to ensure that the Mortgage Loan information is complete, accurate,
 and consistent with other documents; Confirm collateral documents have been recorded
 or sent for recording

The Compliance Review did not include any federal, state or local laws, constitutional provisions, regulations or ordinances that are not expressly enumerated above. Furthermore, the findings reached by Digital Risk are dependent upon its receiving complete and accurate data regarding the loans from loan originators and other third parties upon which Digital Risk is relying in reaching such findings.

**Compliance Review – HELOC Loans**

"HELOC Compliance Review" means that Digital Risk will review the following documentation and information for HELOC Loans, and report findings and assign grades as described in Schedule F:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1.1 Federal
 high cost (Section 32), higher priced mortgage loans

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1.2 State
 Anti-Predatory and State High Cost Review

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1.3 TILA/MDIA

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Points
 and fees review

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Recalculate
 finance charge

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Recalculate
 APR

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Reconcile
 prepaid finance charges

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Review
 TILs for regulation Z and MDIA requirements (including content, timing, and tolerance
 requirements)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vi. Review
 Account-opening disclosures for compliance with Regulation Z requirements (including
 disclosure of finance charge, other charges, plan information, security interests, and
 statement of billing rights)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vii. Notice
 of Right to Cancel (Recession) Review

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Confirm
 account-opening date, expiration date, and disbursement/credit extension date

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Confirm
 document is properly executed by all required parties to the transaction

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1.4 RESPA

Review GFE/HUD-1/HELOC disclosure for Regulation X requirements (including content, timing, and tolerance requirements)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1.5 Texas
 Section 50(a)(6) Mortgages

Testing for the disclosure requirements and prohibitions of Section 50(a)(6), Article XVI of the Texas Constitution and associated regulations (as applicable).

**Valuation Review**

Digital Risk performed a "Valuation Review," when applicable, which included the following:

&nbsp;&nbsp;&nbsp;&nbsp;a. Review
 original appraisal, determination that property is in "average" condition
 or better, or property requires cosmetic improvements (as defined by the appraiser) that
 do not affect habitability. Should an area of concern be identified with the condition
 of the property, Digital Risk will alert Client.

&nbsp;&nbsp;&nbsp;&nbsp;b. Review
 appraisal, determination that property is completely constructed and appraisal is on
 an "as is basis," or property is identified as not completely constructed
 by originating appraiser.

&nbsp;&nbsp;&nbsp;&nbsp;c. Review
 and determine if the appraisal report was performed on appropriate GSE forms and if the
 appraiser indicated in the body of the subject appraisal that the appraisal conforms
 to USPAP standards.

&nbsp;&nbsp;&nbsp;&nbsp;d. Review
 and determine the relevance of the comparable properties and ensure that a rational and
 reliable value was provided and supported as of the effective date of the Origination
 Appraisal.

&nbsp;&nbsp;&nbsp;&nbsp;e. Review
 adjustments (line item, net and gross adjustments) to ensure they are reasonable.

&nbsp;&nbsp;&nbsp;&nbsp;f. Ensure
 that the appraisal conforms to the guidelines provided from the Client.

&nbsp;&nbsp;&nbsp;&nbsp;g. Review
 appraisal to ensure all required documents were included.

&nbsp;&nbsp;&nbsp;&nbsp;h. Review
 location map provided within the appraisal for external obsolescence.

&nbsp;&nbsp;&nbsp;&nbsp;i. Ensure
 highest and best use and zoning complies with guidelines.

&nbsp;&nbsp;&nbsp;&nbsp;j. Confirm
 there are no marketability issues that affect the subject property.

&nbsp;&nbsp;&nbsp;&nbsp;k. Ensure
 subject property does not suffer any functional obsolescence.

&nbsp;&nbsp;&nbsp;&nbsp;l. Where
 applicable, determine if the file did not contain the appraisal or other valuation method
 and a review could not be performed.

&nbsp;&nbsp;&nbsp;&nbsp;m. For
 loans originated with an AVM, the review confirmed address and confidence score to ensure
 adherence with originators guidelines.

&nbsp;&nbsp;&nbsp;&nbsp;n. If
 needed, additional valuation products (AVM's) were obtained to confirm the value
 was supported within 10% tolerance.

Digital Risk applied a cascade methodology to determine if the original appraised value was reasonably supported when compared to an independent third party valuation product.

**Data Discrepancy Report**

As part of the Credit and Compliance Reviews, Digital Risk captured data from the source documents and compared it to a data tape provided by Client. Digital Risk provided Client a Data Discrepancy Report which shows the differences between the tape data and the data captured by Digital Risk during the diligence process. Tape values that are blank indicate that the data was not provided on the provided data tape but Digital Risk captured it during the review. The table below reflects the discrepancies inclusive of the blank data fields.

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Fields Reviewed** | &nbsp;&nbsp;**Discrepancy Count** | &nbsp;&nbsp;**Percentage** |
| &nbsp;&nbsp;Appraised Value | &nbsp;&nbsp;30 | &nbsp;&nbsp;1.40% |
| &nbsp;&nbsp;CLTV | &nbsp;&nbsp;149 | &nbsp;&nbsp;6.95% |
| &nbsp;&nbsp;First Payment Due Date | &nbsp;&nbsp;13 | &nbsp;&nbsp;0.61% |
| &nbsp;&nbsp;Lien Position | &nbsp;&nbsp;8 | &nbsp;&nbsp;0.37% |
| &nbsp;&nbsp;LTV | &nbsp;&nbsp;103 | &nbsp;&nbsp;4.80% |
| &nbsp;&nbsp;Original FICO Score | &nbsp;&nbsp;2 | &nbsp;&nbsp;0.09% |
| &nbsp;&nbsp;Original Interest Rate | &nbsp;&nbsp;149 | &nbsp;&nbsp;6.95% |
| &nbsp;&nbsp;Original Loan Amount | &nbsp;&nbsp;39 | &nbsp;&nbsp;1.82% |
| &nbsp;&nbsp;Origination/Note Date | &nbsp;&nbsp;227 | &nbsp;&nbsp;10.58% |
| &nbsp;&nbsp;Originator Back-End DTI | &nbsp;&nbsp;229 | &nbsp;&nbsp;10.68% |
| &nbsp;&nbsp;Property Type | &nbsp;&nbsp;92 | &nbsp;&nbsp;4.29% |
| &nbsp;&nbsp;Subject Street Address | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.05% |
| &nbsp;&nbsp;The Original Principal and Interest Payment Amount | &nbsp;&nbsp;24 | &nbsp;&nbsp;1.12% |

---

**Summary of Results:**

---

| | | | |
|:---|:---|:---|:---|
| **Overall Loan Results:** | **Overall Loan Results:** | **Overall Loan Results:** | **Overall Loan Results:** |
| &nbsp;&nbsp;Event Grade | &nbsp;&nbsp;Loan Count | &nbsp;&nbsp;Original Principal Balance | &nbsp;&nbsp;Percent of Sample |
| &nbsp;&nbsp;Event Grade A | &nbsp;&nbsp;2053 | &nbsp;&nbsp;$270380311.65 | &nbsp;&nbsp;95.71% |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;86 | &nbsp;&nbsp;$11513933.27 | &nbsp;&nbsp;4.01% |
| &nbsp;&nbsp;Event Grade C | &nbsp;&nbsp;6 | &nbsp;&nbsp;$716526.00 | &nbsp;&nbsp;0.28% |
| &nbsp;&nbsp;Event Grade D | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total Sample** | &nbsp;&nbsp;2145 | &nbsp;&nbsp;$282610770.92 | &nbsp;&nbsp;100.00% |
| **Credit Results:** | **Credit Results:** | **Credit Results:** | **Credit Results:** |
| &nbsp;&nbsp;Event Grade | &nbsp;&nbsp;Loan Count | &nbsp;&nbsp;Original Principal Balance | &nbsp;&nbsp;Percent of Sample |
| &nbsp;&nbsp;Event Grade A | &nbsp;&nbsp;2101 | &nbsp;&nbsp;$276882114.80 | &nbsp;&nbsp;97.99% |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;43 | &nbsp;&nbsp;$5448656.12 | &nbsp;&nbsp;2.01% |
| &nbsp;&nbsp;Event Grade C | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;Event Grade D | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total Sample** | &nbsp;&nbsp;2144 | &nbsp;&nbsp;$282330770.92 | &nbsp;&nbsp;100.00% |
| **Compliance Results:** | **Compliance Results:** | **Compliance Results:** | **Compliance Results:** |
| &nbsp;&nbsp;Event Grade | &nbsp;&nbsp;Loan Count | &nbsp;&nbsp;Original Principal Balance | &nbsp;&nbsp;Percent of Sample |
| &nbsp;&nbsp;Event Grade A | &nbsp;&nbsp;2098 | &nbsp;&nbsp;$275786286.77 | &nbsp;&nbsp;97.81% |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;45 | &nbsp;&nbsp;$6454484.15 | &nbsp;&nbsp;2.10% |
| &nbsp;&nbsp;Event Grade C | &nbsp;&nbsp;2 | &nbsp;&nbsp;$370000.00 | &nbsp;&nbsp;0.09% |
| &nbsp;&nbsp;Event Grade D | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total Sample** | &nbsp;&nbsp;2145 | &nbsp;&nbsp;$282610770.92 | &nbsp;&nbsp;100.00% |
| **Valuation Results:** | **Valuation Results:** | **Valuation Results:** | **Valuation Results:** |
| &nbsp;&nbsp;Event Grade | &nbsp;&nbsp;Loan Count | &nbsp;&nbsp;Original Principal Balance | &nbsp;&nbsp;Percent of Sample |
| &nbsp;&nbsp;Event Grade A | &nbsp;&nbsp;325 | &nbsp;&nbsp;$52453136.00 | &nbsp;&nbsp;98.48% |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;1 | &nbsp;&nbsp;$28793.00 | &nbsp;&nbsp;0.30% |
| &nbsp;&nbsp;Event Grade C | &nbsp;&nbsp;4 | &nbsp;&nbsp;$346526.00 | &nbsp;&nbsp;1.21% |
| &nbsp;&nbsp;Event Grade D | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total Sample** | &nbsp;&nbsp;330 | &nbsp;&nbsp;$52828455.00 | &nbsp;&nbsp;100.00% |

---

**Event Grade Definitions**

---

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

---

---

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

---

---

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

---

---

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

---

## Exhibit 99.4

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.4 - Schedule 1**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Loan ID** | **Original Loan Amount** | **Initial Rating** | **Final Rating** | **Initial Credit Rating** | **Final Credit Rating** | **Initial Compliance Rating** | **Final Compliance Rating** | **Initial Property Valuation Rating** | **Final Property Valuation Rating** | **Initial Credit Grade (Moody's)** | **Final Credit Grade (Moody's)** | **Initial Property Valuation Grade (Moody's)** | **Final Property Valuation Grade (Moody's)** | **Initial Credit Grade (S&P)** | **Final Credit Grade (S&P)** | **Initial Property Valuation Grade (S&P)** | **Final Property Valuation Grade (S&P)** | **Initial Credit Grade (Fitch)** | **Final Credit Grade (Fitch)** | **Initial Property Valuation Grade (Fitch)** | **Final Property Valuation Grade (Fitch)** | **Initial Credit Grade (DBRS Morningstar)** | **Final Credit Grade (DBRS Morningstar)** | **Initial Property Valuation Grade (DBRS Morningstar)** | **Final Property Valuation Grade (DBRS Morningstar)** | **Initial Credit Grade (KBRA)** | **Final Credit Grade (KBRA)** | **Initial Property Valuation Grade (KBRA)** | **Final Property Valuation Grade (KBRA)** |
| XXXX | 1000151931 | XXXX | 3 | 2 | 3 | 1 | 2 | 2 | 1 | 1 C B | C | A | A | A B C | C | A | A | A B C | C | A | N/A | N/A B C | C | A | A | A B C | C | A | N/A | N/A B |
| XXXX | 1000151936 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000151949 | XXXX | 3 | 2 | 3 | 1 | 2 | 2 | 1 | 1 C B | C | A | A | A B C | C | A | A | A B C | C | A | N/A | N/A B C | C | A | A | A B C | C | A | N/A | N/A B |
| XXXX | 1000151950 | XXXX | 3 | 2 | 3 | 1 | 2 | 2 | 1 | 1 C B | C | A | A | A B C | C | A | A | A B C | C | A | N/A | N/A B C | C | A | A | A B C | C | A | N/A | N/A B |
| XXXX | 1000151926 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A | A | A C | A | A | A | A C | A | A | N/A | N/A C | A | A | A | A C | A | A | N/A | N/A C |
| XXXX | 1000151922 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A | A | A C | A | A | A | A C | A | A | N/A | N/A C | A | A | A | A C | A | A | N/A | N/A C |
| XXXX | 1000151952 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000151956 | XXXX | 3 | 2 | 3 | 1 | 3 | 2 | 1 | 1 C B | C | A | A | A C B | C | A | A | A C B | C | A | N/A | N/A C B | C | A | A | A C B | C | A | N/A | N/A C B |
| XXXX | 1000151924 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | 1 | 1 C B | A | A | A | A C B | A | A | A | A C B | A | A | N/A | N/A C B | A | A | A | A C B | A | A | N/A | N/A C B |
| XXXX | 1000151945 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000151948 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000151923 | XXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 C B | C | B | A | A C B | C | B | A | A C B | C | B | N/A | N/A C B | C | B | A | A C B | C | B | N/A | N/A |
| XXXX | 1000151929 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000151957 | XXXX | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A C |
| XXXX | 1000151939 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000173207 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A | A | A C | A | A | A | A C | A | A | N/A | N/A C | A | A | A | A C | A | A | N/A | N/A C |
| XXXX | 1000173208 | XXXX | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A C |
| XXXX | 1000173210 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A | A | A C | A | A | A | A C | A | A | N/A | N/A C | A | A | A | A C | A | A | N/A | N/A C |
| XXXX | 1000045020 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156719 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152155 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152121 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152137 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152152 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156727 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152085 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152169 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152112 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152103 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152114 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152116 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000175917 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000152095 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152145 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000175913 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152171 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000175921 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000152132 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152107 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000152093 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156718 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152163 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152150 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152135 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156716 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152125 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152086 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152109 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152083 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152147 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152154 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000152101 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156731 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152159 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152100 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000156735 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156712 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000175916 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000152151 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152128 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156722 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152099 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156773 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000156777 | XXXX | 3 | 1 | 3 | 1 | 2 | 1 | N/A | N/A C | C | A | N/A | N/A B C | C | A | N/A | N/A B C | C | A | N/A | N/A B C | C | A | N/A | N/A B C | C | A | N/A | N/A B |
| XXXX | 1000152164 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152162 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152117 | XXXX | 3 | 1 | 3 | 1 | 2 | 1 | N/A | N/A C | C | A | N/A | N/A B C | C | A | N/A | N/A B C | C | A | N/A | N/A B C | C | A | N/A | N/A B C | C | A | N/A | N/A B |
| XXXX | 1000152168 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152149 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152102 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152138 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152096 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000175919 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152105 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156724 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152153 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156729 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152139 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152111 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156738 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156728 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152129 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152091 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152106 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152136 | XXXX | 3 | 1 | 3 | 1 | 2 | 1 | N/A | N/A C | C | A | N/A | N/A B C | C | A | N/A | N/A B C | C | A | N/A | N/A B C | C | A | N/A | N/A B C | C | A | N/A | N/A B |
| XXXX | 1000156709 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000152113 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156732 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152118 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152110 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000152130 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152082 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152097 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152120 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156710 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152084 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000156775 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000175918 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000152087 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152161 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156720 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152158 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152143 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000152144 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000156778 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156726 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000152166 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152124 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152160 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000175920 | XXXX | 3 | 1 | 3 | 1 | 2 | 1 | N/A | N/A C | C | A | N/A | N/A B C | C | A | N/A | N/A B C | C | A | N/A | N/A B C | C | A | N/A | N/A B C | C | A | N/A | N/A B |
| XXXX | 1000156717 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000156776 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000152165 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152148 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152141 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152134 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152127 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152170 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152146 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152142 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000152090 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152140 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156730 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152119 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152081 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156711 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000175914 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156713 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152080 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152133 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156715 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000156737 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156721 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152098 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000175912 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152104 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152089 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152094 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152115 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152131 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156774 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152088 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000152126 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156725 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000156736 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152157 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152122 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152167 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156733 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000171772 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171677 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171725 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171773 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175851 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000171680 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171655 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175867 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000175859 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171662 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171774 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175848 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175840 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171719 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156750 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171749 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175856 | XXXX | 1 | 1 | N/A | N/A | 1 | 1 | 1 | 1 A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | N/A | N/A | N/A | N/A | A | A | N/A | N/A | N/A | N/A |
| XXXX | 1000171698 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175900 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000175849 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171740 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175904 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000171758 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171781 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000175873 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171775 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171691 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171741 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171668 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175857 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171642 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175824 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171656 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175828 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000156746 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171712 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171786 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156759 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171632 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175831 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171734 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175826 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171768 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171703 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175903 | XXXX | 3 | 1 | 3 | 1 | 2 | 1 | 1 | 1 C A | C | A | A | A B C | C | A | A | A B C | C | A | N/A | N/A B C | C | A | A | A B C | C | A | N/A | N/A B |
| XXXX | 1000171718 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175845 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171714 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175852 | XXXX | 3 | 1 | 3 | 1 | 2 | 1 | 1 | 1 C A | C | A | A | A B C | C | A | A | A B C | C | A | N/A | N/A B C | C | A | A | A B C | C | A | N/A | N/A B |
| XXXX | 1000171742 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171704 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171633 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171710 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171694 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171738 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175880 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171702 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171650 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156770 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156756 | XXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 C B | C | B | A | A C B | C | B | A | A C B | C | B | N/A | N/A C B | C | B | A | A C B | C | B | N/A | N/A |
| XXXX | 1000175862 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175839 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000156764 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000171791 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171695 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171737 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175861 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156751 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A | A | A C | A | A | A | A C | A | A | N/A | N/A C | A | A | A | A C | A | A | N/A | N/A C |
| XXXX | 1000175878 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171790 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171721 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171658 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175832 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171646 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171631 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175910 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A | A | A C | A | A | A | A C | A | A | N/A | N/A C | A | A | A | A C | A | A | N/A | N/A C |
| XXXX | 1000171769 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175902 | XXXX | 3 | 1 | 3 | 1 | 2 | 1 | 1 | 1 C A | C | A | A | A B C | C | A | A | A B C | C | A | N/A | N/A B C | C | A | A | A B C | C | A | N/A | N/A B |
| XXXX | 1000156749 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171783 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175858 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A | A | A C | A | A | A | A C | A | A | N/A | N/A C | A | A | A | A C | A | A | N/A | N/A C |
| XXXX | 1000175894 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000171659 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000175827 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171692 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175838 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171770 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175853 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171699 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156740 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175874 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171760 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000175866 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171696 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171754 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171690 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175905 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | B | B | A | A B | B | B | A | A B | B | B | N/A | N/A B | B | B | A | A B | B | B | N/A | N/A |
| XXXX | 1000171735 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171685 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175887 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000175860 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171636 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171797 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175836 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171635 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171751 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171670 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175872 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A | A | A C | A | A | A | A C | A | A | N/A | N/A C | A | A | A | A C | A | A | N/A | N/A C |
| XXXX | 1000171746 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171717 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175895 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000175855 | XXXX | 3 | 1 | 3 | 1 | 2 | 1 | 1 | 1 C A | C | A | A | A B C | C | A | A | A B C | C | A | N/A | N/A B C | C | A | A | A B C | C | A | N/A | N/A B |
| XXXX | 1000156769 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175821 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171724 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156761 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171789 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000171788 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175864 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171722 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156755 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171771 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171648 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000171681 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000175889 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000175881 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175885 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171665 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171709 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175830 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171639 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171753 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171796 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171785 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156754 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175841 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171678 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171752 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171701 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156757 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171644 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171764 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171667 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175834 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171669 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175833 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175822 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175892 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171664 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175868 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000171625 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156771 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000171653 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171687 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171647 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171798 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171651 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175876 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156741 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175850 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156745 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171750 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000171627 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175829 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171782 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175898 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000171720 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000175823 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000171708 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171652 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171693 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171638 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175835 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171729 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175869 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171743 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171731 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A | A | A C | A | A | A | A C | A | A | N/A | N/A C | A | A | A | A C | A | A | N/A | N/A C |
| XXXX | 1000175909 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000171637 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171684 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171793 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175899 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A | A | A C | A | A | A | A C | A | A | N/A | N/A C | A | A | A | A C | A | A | N/A | N/A C |
| XXXX | 1000171686 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171779 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171766 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175879 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000175896 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000175908 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A | A | A C | A | A | A | A C | A | A | N/A | N/A C | A | A | A | A C | A | A | N/A | N/A C |
| XXXX | 1000175877 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171626 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156762 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171688 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156753 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156765 | XXXX | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A C |
| XXXX | 1000171629 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175844 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000171683 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171645 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171761 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171641 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000175847 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171747 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171706 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171676 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175846 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171733 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171660 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175863 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171757 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175865 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171705 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156743 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000156742 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175890 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A | A | A C | A | A | A | A C | A | A | N/A | N/A C | A | A | A | A C | A | A | N/A | N/A C |
| XXXX | 1000156763 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171711 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171792 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171634 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175906 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171682 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000175884 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171787 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175871 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A | A | A C | A | A | A | A C | A | A | N/A | N/A C | A | A | A | A C | A | A | N/A | N/A C |
| XXXX | 1000171756 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175875 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171672 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171765 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171739 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171657 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171763 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171727 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175843 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171628 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171643 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171745 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171795 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171624 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171716 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171776 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171767 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000175893 | XXXX | 3 | 1 | 3 | 1 | 2 | 1 | N/A | N/A C | C | A | N/A | N/A B C | C | A | N/A | N/A B C | C | A | N/A | N/A B C | C | A | N/A | N/A B C | C | A | N/A | N/A B |
| XXXX | 1000156758 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171755 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156752 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171736 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000175888 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000171640 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171778 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000171744 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171723 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171762 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000171713 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000171784 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175882 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171649 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171697 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171732 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175886 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000171780 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175907 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A | A | A C | A | A | A | A C | A | A | N/A | N/A C | A | A | A | A C | A | A | N/A | N/A C |
| XXXX | 1000175897 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000171728 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175911 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A | A | A C | A | A | A | A C | A | A | N/A | N/A C | A | A | A | A C | A | A | N/A | N/A C |
| XXXX | 1000171679 | XXXX | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 B A | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000171630 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171654 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171674 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000175837 | XXXX | 3 | 1 | 3 | 1 | 2 | 1 | 1 | 1 C A | C | A | A | A B C | C | A | A | A B C | C | A | N/A | N/A B C | C | A | A | A B C | C | A | N/A | N/A B |
| XXXX | 1000156748 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156747 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171700 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156766 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171671 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000156768 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171730 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171748 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000175854 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000171777 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171675 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171661 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171759 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000171715 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000158078 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158086 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158099 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158117 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158107 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158112 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158037 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158111 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158060 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158042 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158105 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000158050 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158040 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158121 | XXXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000158106 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158048 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158068 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158119 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000158075 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158056 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158104 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158116 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158094 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158115 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158054 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158061 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000158097 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158082 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158091 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158047 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158065 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158066 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158102 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158039 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000158064 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158041 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158052 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000158096 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158071 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158079 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158103 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158109 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158118 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158043 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158063 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158087 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158122 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158084 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158080 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158072 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B |
| XXXX | 1000158090 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158081 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158045 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158120 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000158095 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158057 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158044 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158114 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158076 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158088 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000158058 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158113 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158055 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158098 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158070 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158100 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158062 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158074 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158051 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158067 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158085 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158108 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000158046 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158110 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158069 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158059 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158083 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158073 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160348 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160273 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000160275 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160301 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160271 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160342 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160267 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160286 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160360 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160300 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160291 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160292 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160345 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160352 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160310 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160283 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160289 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160336 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160350 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160343 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160349 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160351 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160322 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000160304 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160309 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160274 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000160265 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160279 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160325 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160276 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160263 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160337 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160284 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160334 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160268 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160328 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160354 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160311 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160280 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160296 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160316 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160285 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160323 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160262 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160305 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160288 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160290 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160317 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160324 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160330 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160307 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160341 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160353 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160294 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160321 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160287 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160344 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160358 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160329 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160298 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160362 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160340 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160359 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160303 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161249 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160320 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000160333 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160306 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160331 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160270 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160281 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160278 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160313 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000160327 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160282 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160326 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160269 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160356 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160302 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160266 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160355 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160315 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160314 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160299 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160319 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160308 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160272 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160264 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160347 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160346 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160297 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160357 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161204 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000161191 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161159 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161208 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161202 | XXXX | 3 | 2 | 2 | 2 | 3 | 2 | N/A | N/A C B | B | B | N/A | N/A C B | B | B | N/A | N/A C B | B | B | N/A | N/A C B | B | B | N/A | N/A C B | B | B | N/A | N/A C B |
| XXXX | 1000161177 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161213 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000161184 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161167 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161229 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161153 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161220 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161207 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161189 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161157 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161199 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161205 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161163 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161158 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161185 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161176 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161194 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000161222 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161186 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161217 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000161149 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161198 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000161236 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161200 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161166 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161248 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161182 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161223 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161218 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161243 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161227 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161240 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000161235 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161179 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161174 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161165 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161219 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161242 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161231 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000161164 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161173 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161230 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000161183 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161234 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161197 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161172 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161195 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161209 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161210 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161237 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161196 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161170 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161238 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161193 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161180 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000161241 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161206 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161148 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161175 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161181 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000161225 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161155 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161156 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161226 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161154 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161168 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161244 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161239 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161192 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161233 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161203 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161221 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000161171 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B |
| XXXX | 1000161228 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161211 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161190 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161187 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161201 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000161188 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161247 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161152 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161212 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161161 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161224 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161216 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161214 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161245 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161151 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161162 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161232 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000161150 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000161246 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162094 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162107 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162166 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162152 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162177 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162170 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162181 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162141 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162120 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B |
| XXXX | 1000162173 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162153 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000162137 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162086 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162126 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162146 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000162180 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162105 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162108 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162183 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162088 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B |
| XXXX | 1000162168 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162174 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162122 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162138 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162109 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162184 | XXXX | 3 | 2 | 3 | 2 | 1 | 1 | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A |
| XXXX | 1000162080 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162140 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162084 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162090 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162093 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162118 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162151 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162133 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162155 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162167 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162143 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162134 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162101 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162092 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162150 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162104 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162135 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162085 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162125 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162099 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162082 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162148 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000162157 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162079 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162077 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B |
| XXXX | 1000162131 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162163 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162119 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162110 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162087 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162165 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162182 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162169 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B |
| XXXX | 1000162083 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162164 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162142 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162102 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162176 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162139 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162097 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B |
| XXXX | 1000162091 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162130 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000162160 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B |
| XXXX | 1000162154 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162129 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162127 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162098 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162185 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162081 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162111 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162132 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162100 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162171 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162115 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162089 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162113 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162162 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162112 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162147 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000162145 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162172 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162149 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000162123 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162096 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162179 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162117 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162178 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162095 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162136 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000162159 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162103 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162106 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162128 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162124 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162078 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000162121 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163964 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163871 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163877 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163957 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163906 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163868 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163898 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163977 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163926 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000163873 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163894 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163902 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163881 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000163907 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163930 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163896 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163949 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163929 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000163869 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163954 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163919 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163982 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163918 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163990 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163922 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163966 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163936 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000163928 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163899 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163968 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163914 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163875 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163988 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163970 | XXXX | 3 | 2 | 3 | 1 | 3 | 2 | N/A | N/A C B | C | A | N/A | N/A C B | C | A | N/A | N/A C B | C | A | N/A | N/A C B | C | A | N/A | N/A C B | C | A | N/A | N/A C B |
| XXXX | 1000163973 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163942 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000163979 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163915 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000163908 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163892 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163975 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163950 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163938 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163991 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163913 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163972 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163978 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163967 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163927 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163890 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163953 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000163965 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163870 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163939 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163943 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163923 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163882 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163895 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163867 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163974 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163921 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163952 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163934 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163940 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163935 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000163901 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163971 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163969 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163920 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163951 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163963 | XXXX | 3 | 2 | 3 | 2 | 1 | 1 | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A |
| XXXX | 1000163946 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163916 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163893 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163912 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163947 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000163884 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163987 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163985 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163865 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B |
| XXXX | 1000163955 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000163889 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163891 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000163980 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000163981 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000163905 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163917 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163933 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163976 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000163872 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163961 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163944 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163983 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163941 | XXXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000163885 | XXXX | 3 | 2 | 3 | 2 | 1 | 1 | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A |
| XXXX | 1000163960 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163948 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163904 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000163924 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000163880 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163958 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000163932 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163887 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163911 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163937 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163879 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163910 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163888 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163945 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163874 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163989 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163984 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163878 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163886 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163956 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163909 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163897 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163962 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163986 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163903 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163959 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163931 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164039 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164047 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164019 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164016 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164102 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164070 | XXXX | 3 | 2 | 3 | 2 | 1 | 1 | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A |
| XXXX | 1000164064 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164071 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B |
| XXXX | 1000164069 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163996 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164058 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164021 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000164015 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164074 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163999 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164043 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163997 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164114 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164041 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164060 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000164116 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164056 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164020 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164080 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164012 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164107 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000164076 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164044 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164108 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164055 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163993 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163992 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164088 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164006 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B |
| XXXX | 1000164104 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B |
| XXXX | 1000164007 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164120 | XXXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000164079 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164050 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164036 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000164098 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164046 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164075 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164105 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164066 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164045 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164086 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164065 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164078 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164042 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164005 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B |
| XXXX | 1000164109 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000164032 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164038 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164049 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000164090 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164092 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164031 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164023 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164119 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164053 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164117 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164059 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164061 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164085 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164057 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164100 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164103 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164018 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164106 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164000 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164027 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164115 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164017 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164067 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164025 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163998 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164087 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164062 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164113 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164083 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164010 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164022 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164063 | XXXX | 3 | 2 | 3 | 2 | 1 | 1 | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A |
| XXXX | 1000164093 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164034 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164112 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164029 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164008 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000164026 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163994 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164111 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164028 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164101 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164072 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164014 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164003 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164054 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000164097 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164035 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164068 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164118 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164013 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164089 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164001 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164094 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164084 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000164091 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000164048 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164004 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164002 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164040 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164077 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000164009 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164052 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000163995 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B |
| XXXX | 1000164024 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164033 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164081 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164110 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164082 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164099 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000164096 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164073 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164037 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000164030 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167650 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167573 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167659 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167590 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167593 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167615 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167642 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167627 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167704 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167596 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167541 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167549 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167566 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167699 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167709 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000167673 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167567 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167538 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167666 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167633 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167612 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167586 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167583 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167610 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167557 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167598 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167555 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000167713 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000167635 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167603 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167692 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167693 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167542 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167630 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167622 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167641 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167645 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000167708 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167617 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167670 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167657 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167576 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167705 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167656 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167663 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167654 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167682 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167640 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167553 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167684 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000167548 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167604 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167587 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167550 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167672 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167702 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167592 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167614 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167584 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167595 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167647 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167540 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167560 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167578 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167632 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167669 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167561 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167601 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167665 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167602 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167639 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167588 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167611 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167564 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167551 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167661 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167677 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167620 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167626 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167652 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167597 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167695 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167685 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167599 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167621 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167660 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167579 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167631 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167594 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167675 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167608 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167716 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167671 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167646 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000167545 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167624 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167715 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167546 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167544 | XXXX | 3 | 1 | 3 | 1 | 3 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C |
| XXXX | 1000167676 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167543 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167688 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167696 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167591 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167678 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000167571 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167563 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167651 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000167690 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167714 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167689 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167710 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167686 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167643 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000167580 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167589 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167679 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167565 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000167585 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000167637 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167668 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167658 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167607 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167582 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167613 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167558 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167570 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167667 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167623 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167717 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000167577 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167653 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167568 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167687 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000167569 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167619 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167683 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167581 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167618 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167674 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167644 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167701 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167572 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167638 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167609 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167552 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167712 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167707 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167718 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000167559 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167634 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167539 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167574 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167698 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167703 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167664 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167606 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167706 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167648 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167547 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167655 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167649 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167556 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167628 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000167562 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167711 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167629 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167697 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167680 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167600 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167691 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167681 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000167616 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000167575 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000170157 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170140 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170246 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170216 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170134 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170242 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170217 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170170 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170151 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170174 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170226 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170205 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170168 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170236 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170210 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000170143 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170197 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170211 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170146 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170199 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170176 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170222 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170173 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170172 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170219 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170208 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170178 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170238 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170153 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170212 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170150 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170179 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170221 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170194 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170225 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000170243 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170206 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170227 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170209 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170187 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170193 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170230 | XXXX | 3 | 2 | 3 | 2 | 1 | 1 | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A |
| XXXX | 1000170160 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170228 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170201 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170131 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170136 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170240 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170191 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170137 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170234 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170158 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170198 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170190 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170154 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000170129 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170133 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170185 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000170163 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170196 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170218 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000170229 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170214 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170130 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170181 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170183 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170223 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000170162 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000170161 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170233 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170142 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170171 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170148 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170186 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170175 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170203 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000170189 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170204 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000170237 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170135 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170165 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170128 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170177 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000170188 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170166 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170213 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170202 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000170241 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170141 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170156 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170149 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170184 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170145 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170231 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170144 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170139 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170192 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170152 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170138 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170235 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170245 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170232 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170244 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170215 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170164 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170180 | XXXX | 3 | 1 | 3 | 1 | 3 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C |
| XXXX | 1000170127 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170147 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170195 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170155 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170159 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170132 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170182 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170224 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170207 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170239 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170321 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170278 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170300 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170320 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170294 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170298 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170324 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170262 | XXXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000170329 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170252 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170258 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170251 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170257 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000170263 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170327 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170288 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170295 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170282 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170259 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170253 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000170316 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170325 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170306 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170268 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170326 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170269 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170281 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170272 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170266 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170265 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170308 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170323 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170311 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170317 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170293 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170312 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170256 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170267 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000170315 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170331 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170305 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170334 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170301 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170302 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170283 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170286 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170264 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170322 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170299 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170287 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170249 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170254 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170335 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000170284 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170313 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170247 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170310 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170280 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170304 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000170333 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170279 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000170307 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170255 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170328 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170261 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170270 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170291 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170297 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170319 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170292 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170332 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170314 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170260 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170271 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000170277 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170303 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170290 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000170274 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170250 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170289 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170330 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170248 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170273 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170276 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000170318 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179630 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179430 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179412 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179482 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179449 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179418 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179505 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179558 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179447 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179384 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179495 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179550 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179656 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000179376 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179604 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179438 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179393 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179510 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179489 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179624 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179516 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179634 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179415 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179517 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000179444 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179572 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179682 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179529 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179427 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179396 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179666 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179390 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179515 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179371 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179575 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179424 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179600 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179561 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179485 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179454 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179639 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179468 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179501 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179660 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179421 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179453 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179649 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179520 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179645 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179556 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000179569 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000179385 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179576 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179688 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179631 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179629 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179519 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179617 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179500 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179512 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179467 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179672 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179406 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179443 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179582 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179699 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179451 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179667 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179429 | XXXX | 3 | 3 | 1 | 1 | 3 | 3 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000179442 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179493 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179698 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179670 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179701 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179408 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179578 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179643 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000179372 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179437 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179450 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179579 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179588 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179560 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179528 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179481 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179401 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179597 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179478 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179535 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179594 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179615 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179504 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179455 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179403 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179586 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179386 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179541 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179584 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179622 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179411 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179565 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179606 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179523 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179632 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179570 | XXXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000179378 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179473 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179603 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179681 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179488 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179531 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179462 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179685 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179379 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179653 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179546 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179605 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179547 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179470 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179636 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179637 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179668 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179377 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179503 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179397 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179463 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179581 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179391 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179626 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179432 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179409 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179677 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179416 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179509 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179673 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179635 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179647 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179690 | XXXX | 3 | 3 | 1 | 1 | 3 | 3 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000179646 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179686 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179693 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179518 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179616 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179466 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179650 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179527 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000179567 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179544 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179472 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179608 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179420 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179405 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179426 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179583 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179511 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179609 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179413 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179613 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179620 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179486 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179540 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179491 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179428 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179483 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179400 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179381 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179602 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179573 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179445 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179388 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179683 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179458 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179549 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179669 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179497 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179657 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179456 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179464 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179671 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179484 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179689 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179530 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179382 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179563 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179422 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000179564 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179611 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179440 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179591 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179460 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179679 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179404 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179414 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179521 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179687 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179480 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179659 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179476 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179506 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179652 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179499 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179469 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179536 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179663 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179389 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179574 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B |
| XXXX | 1000179538 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000179465 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179539 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179407 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179402 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179625 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179507 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179599 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179694 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179618 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179593 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179684 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179557 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179552 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179479 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179697 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179525 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179508 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179592 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179441 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179596 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179410 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179423 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179513 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179562 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179678 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179471 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179648 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179387 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179433 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179439 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179704 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179598 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179553 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179374 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179448 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179595 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179577 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179587 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179375 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179461 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179457 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179571 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000179435 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179692 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179601 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179446 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000179566 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179691 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179551 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179394 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179490 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179610 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179475 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179665 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179452 | XXXX | 3 | 2 | 2 | 2 | 3 | 1 | N/A | N/A C B | B | B | N/A | N/A C B | B | B | N/A | N/A C B | B | B | N/A | N/A C B | B | B | N/A | N/A C B | B | B | N/A | N/A C |
| XXXX | 1000179674 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179676 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179589 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179522 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179419 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179496 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179514 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179537 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179651 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179380 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179585 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179696 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179640 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179417 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179607 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179614 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179664 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179373 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179474 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179392 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179398 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179543 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179555 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179654 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179548 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179425 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179554 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179498 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179703 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179524 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179658 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179559 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179628 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179644 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179502 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000179431 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179383 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179580 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179621 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179399 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179655 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179477 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179642 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179590 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179492 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179534 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179633 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179395 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179526 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179619 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179459 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179702 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179638 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179545 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179568 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179680 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179436 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179641 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179532 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179675 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179627 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179661 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179434 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179662 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179494 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179533 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179487 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179695 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000179623 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000066021 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C | A | A | C | C A | A | A | C | C A | A | A | N/A | N/A C | A | A | C | C A | A | A | N/A | N/A |
| XXXX | 1000054971 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B | A | A | C | B A C | A | A | C | B A C | A | A | N/A | N/A C B | A | A | C | B A C | A | A | N/A | N/A |
| XXXX | 1000150343 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156880 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000106547 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156861 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152272 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000156821 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158006 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150330 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152264 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000106446 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156799 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156788 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000158008 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157998 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152293 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157979 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150351 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156813 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000152334 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156786 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156879 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150347 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000139708 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000156851 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150373 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157976 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152291 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152273 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000152279 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000158001 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157970 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156884 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152315 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152339 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150408 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156885 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156849 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150338 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150404 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000109618 | XXXX | 3 | 3 | 1 | 1 | 3 | 1 | 3 | 3 C | A | A | C | C A | A | A | C | C A | A | A | N/A | N/A C | A | A | C | C A | A | A | N/A | N/A C |
| XXXX | 1000156789 | XXXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000156820 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156794 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150328 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000077498 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150369 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156805 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157997 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156828 | XXXX | 3 | 2 | 3 | 2 | 1 | 1 | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A |
| XXXX | 1000156869 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152316 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157988 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156848 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156795 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156841 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156831 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156899 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158025 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000139761 | XXXX | 3 | 2 | 3 | 2 | 1 | 1 | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A |
| XXXX | 1000150403 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000156798 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150388 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158029 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157968 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156883 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158021 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152292 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156882 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152300 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000152280 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152345 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156840 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156835 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156864 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150406 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156866 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000152288 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150370 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150341 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152319 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150331 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157983 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152295 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150357 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150363 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156886 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150380 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152347 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000156804 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156862 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150339 | XXXX | 3 | 2 | 3 | 2 | 1 | 1 | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A |
| XXXX | 1000156846 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150392 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150346 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156780 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152299 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152314 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152346 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158005 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157990 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158031 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152278 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000150387 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156806 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000141780 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000150378 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156887 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158003 | XXXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000152329 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150335 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150366 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152286 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150362 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156859 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156834 | XXXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000150353 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156893 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152285 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150368 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157981 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150329 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152310 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156819 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150371 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156818 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152348 | XXXX | 3 | 2 | 3 | 2 | 1 | 1 | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A |
| XXXX | 1000150379 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156906 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150385 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152267 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000152320 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156888 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156830 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157980 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158035 | XXXX | 3 | 2 | 2 | 2 | 3 | 2 | N/A | N/A C B | B | B | N/A | N/A C B | B | B | N/A | N/A C B | B | B | N/A | N/A C B | B | B | N/A | N/A C B | B | B | N/A | N/A C B |
| XXXX | 1000152327 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158015 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150393 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158014 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000152302 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150336 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156843 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152306 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157994 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156783 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150389 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150402 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150405 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000156782 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157984 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156872 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158028 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B |
| XXXX | 1000156881 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158024 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150396 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156892 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150383 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156889 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156867 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157986 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152271 | XXXX | 3 | 1 | 3 | 1 | 3 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C |
| XXXX | 1000150355 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000156860 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000160260 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152309 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150367 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156779 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157977 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152269 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000157995 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150350 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156807 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156812 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156847 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000156905 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156797 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158034 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156878 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156792 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156824 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150386 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156829 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150349 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150342 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150377 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000156895 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157985 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158026 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158023 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152341 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157975 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152324 | XXXX | 3 | 2 | 3 | 2 | 1 | 1 | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A C B | C | B | N/A | N/A |
| XXXX | 1000156833 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152266 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000156894 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150391 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152296 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156790 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156891 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152274 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000152270 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000150399 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150384 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158013 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152305 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156822 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156873 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156839 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156796 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158036 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152312 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156853 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158010 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150395 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152297 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000152268 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000106427 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156781 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000106457 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158000 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150337 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156865 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157992 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150356 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157972 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158017 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156791 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000106429 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156903 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156814 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157982 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156823 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158016 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150327 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152323 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150340 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152336 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158009 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157987 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150409 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000157065 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156902 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152321 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150382 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156826 | XXXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000156868 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152275 | XXXX | 3 | 2 | 3 | 1 | 3 | 2 | N/A | N/A C B | C | A | N/A | N/A C B | C | A | N/A | N/A C B | C | A | N/A | N/A C B | C | A | N/A | N/A C B | C | A | N/A | N/A C B |
| XXXX | 1000075803 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156836 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152318 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158019 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158022 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158018 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156898 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156784 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152335 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150372 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000150344 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152330 | XXXX | 3 | 2 | 2 | 2 | 3 | 1 | N/A | N/A C B | B | B | N/A | N/A C B | B | B | N/A | N/A C B | B | B | N/A | N/A C B | B | B | N/A | N/A C B | B | B | N/A | N/A C |
| XXXX | 1000139665 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000157978 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156787 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000156870 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152303 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156827 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156816 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156896 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156845 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150345 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150352 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150390 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152304 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157974 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152325 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150348 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B |
| XXXX | 1000152322 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156900 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156800 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156832 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156901 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150365 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152298 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156801 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150358 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000158004 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156844 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158012 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156871 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152332 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158027 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157999 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157993 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000070317 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C | A | A | C | C A | A | A | C | C A | A | A | N/A | N/A C | A | A | C | C A | A | A | N/A | N/A |
| XXXX | 1000152311 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158020 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156842 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152289 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000141085 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000156817 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152294 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156876 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156838 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000152276 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000156863 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150394 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158033 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152317 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150400 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157991 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B |
| XXXX | 1000156890 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000150334 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150381 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156852 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152281 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000152328 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156825 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150397 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157971 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156809 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157989 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156857 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156856 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150410 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000152290 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150361 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156793 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150354 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C | A | A | N/A | N/A C |
| XXXX | 1000070293 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C | A | A | C | C A | A | A | C | C A | A | A | N/A | N/A C | A | A | C | C A | A | A | N/A | N/A |
| XXXX | 1000152313 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156811 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152340 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156850 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000152265 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000152284 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000158002 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156858 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000156802 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157973 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156855 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156874 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000150376 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152308 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156904 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A C | C | A | N/A | N/A |
| XXXX | 1000156785 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152331 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000157996 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156897 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152307 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000152342 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156810 | XXXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B | A | A | N/A | N/A B |
| XXXX | 1000160261 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B | A | A | N/A | N/A C B |
| XXXX | 1000152337 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A | A | A | N/A | N/A |
| XXXX | 1000156875 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A B | B | B | N/A | N/A |
| XXXX | 1000153300 | XXXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000153301 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000153302 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000151946 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000153303 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000153304 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000153305 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A | A | A C | A | A | A | A C | A | A | N/A | N/A C | A | A | A | A C | A | A | N/A | N/A C |
| XXXX | 1000151941 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000153322 | XXXX | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A C |
| XXXX | 1000127953 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000151955 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000151928 | XXXX | 3 | 2 | 3 | 1 | 2 | 2 | 1 | 1 C B | C | A | A | A B C | C | A | A | A B C | C | A | N/A | N/A B C | C | A | A | A B C | C | A | N/A | N/A B |
| XXXX | 1000151927 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000151944 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000153308 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000153309 | XXXX | 3 | 1 | 1 | 1 | 1 | 1 | 3 | 1 C A | A | A | C | A C | A | A | C | A C | A | A | N/A | N/A C | A | A | C | A C | A | A | N/A | N/A |
| XXXX | 1000151925 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000153323 | XXXX | 3 | 2 | 3 | 2 | 3 | 2 | 1 | 1 C B | C | B | A | A C B | C | B | A | A C B | C | B | N/A | N/A C B | C | B | A | A C B | C | B | N/A | N/A C B |
| XXXX | 1000153310 | XXXX | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A C |
| XXXX | 1000153311 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000153324 | XXXX | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A C |
| XXXX | 1000153313 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000153315 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000153317 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000153318 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000153325 | XXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 C B | C | B | A | A C B | C | B | A | A C B | C | B | N/A | N/A C B | C | B | A | A C B | C | B | N/A | N/A |
| XXXX | 1000153320 | XXXX | 4 | 1 | 1 | 1 | 4 | 1 | 1 | 1 D A | A | A | A | A D | A | A | A | A D | A | A | N/A | N/A D | A | A | A | A D | A | A | N/A | N/A D |
| XXXX | 1000153321 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A | N/A | N/A | A | A | A | A | A | A | N/A | N/A |
| XXXX | 1000127946 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | 1 | 1 C B | A | A | A | A C B | A | A | A | A C B | A | A | N/A | N/A C B | A | A | A | A C B | A | A | N/A | N/A C B |
| XXXX | 1000153306 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | 1 | 1 C B | A | A | A | A C B | A | A | A | A C B | A | A | N/A | N/A C B | A | A | A | A C B | A | A | N/A | N/A C B |
| XXXX | 1000153307 | XXXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000153312 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000151938 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |
| XXXX | 1000153319 | XXXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B | A | A | A | A B | A | A | A | A B | A | A | N/A | N/A B | A | A | A | A B | A | A | N/A | N/A B |
| XXXX | 1000151937 | XXXX | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A C |
| XXXX | 1000151934 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | C | A | A | A C | C | A | A | A C | C | A | N/A | N/A C | C | A | A | A C | C | A | N/A | N/A |

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## Exhibit 99.4

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.4 - Schedule 2**

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| | | |
|:---|:---|:---|
| **Loan Count:** | 2145 | 2145 |
| **Fields Reviewed** | **Discrepancy Count** | **Percentage** |
| Appraised Value | 30 | 1.40% |
| CLTV | 149 | 6.95% |
| First Payment Due Date | 13 | 0.61% |
| Lien Position | 8 | 0.37% |
| LTV | 103 | 4.80% |
| Original FICO Score | 2 | 0.09% |
| Original Interest Rate | 149 | 6.95% |
| Original Loan Amount | 39 | 1.82% |
| Origination/Note Date | 227 | 10.58% |
| Originator Back-End DTI | 229 | 10.68% |
| Property Type | 92 | 4.29% |
| Subject Street Address | 1 | 0.05% |
| The Original Principal and Interest Payment Amount | 24 | 1.12% |

---

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| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| **Loan Count:** | 2145 |  |  |  |  |  |
| **Audit ID** | **Loan Number** | **Loan ID** | **Borrower Last Name** | **Field** | **Tape Data** | **Review Data** |
| XXXX | XXXX | 1000070317 | XXXX | Lien Position | XXXX | XXXX |
| XXXX | XXXX | 1000070317 | XXXX | Original FICO Score | XXXX | XXXX |
| XXXX | XXXX | 1000109618 | XXXX | Property Type | SFR | Unavailable |
| XXXX | XXXX | 1000106429 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000106547 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000171624 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171624 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156712 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000156712 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000156712 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152348 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000152278 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152279 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156809 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000152330 | XXXX | Lien Position | XXXX | XXXX |
| XXXX | XXXX | 1000150369 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000158107 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000150395 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000156797 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156839 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156788 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160262 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156838 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156786 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000152347 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156826 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156795 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156780 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156796 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156779 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156816 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000158084 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156825 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156794 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156785 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156817 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156817 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000156807 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156807 | XXXX | Property Type | sfr | Condo, Low Rise - 4 or fewer stories |
| XXXX | XXXX | 1000156829 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156827 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156840 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156840 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000156789 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156783 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156819 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156791 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156814 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156831 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156787 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000157968 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156782 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156841 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156834 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156804 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156811 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156800 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000158039 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156835 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156792 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156802 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156813 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156824 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156906 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000156810 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000158009 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000158009 | XXXX | Lien Position | XXXX | XXXX |
| XXXX | XXXX | 1000156836 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156821 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156833 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000157974 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000161233 | XXXX | Property Type | sfr | 2 Family |
| XXXX | XXXX | 1000157970 | XXXX | Property Type | sfr | Single-wide Manufactured Housing |
| XXXX | XXXX | 1000158008 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000160263 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000158120 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000158040 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000158067 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160265 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000158097 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000158042 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160269 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160270 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160271 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160272 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160273 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160274 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160275 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000158096 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000158109 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000158109 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000158086 | XXXX | Lien Position | XXXX | XXXX |
| XXXX | XXXX | 1000158086 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000158055 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000158026 | XXXX | Lien Position | XXXX | XXXX |
| XXXX | XXXX | 1000158045 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000158087 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000158044 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160278 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160279 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160280 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000158037 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160281 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160282 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160284 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160285 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160286 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000161217 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000160288 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160289 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160291 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160292 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160294 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160296 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160297 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160298 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160299 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160300 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160301 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160303 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160304 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160304 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000160305 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160306 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160307 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160308 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160309 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160310 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000164009 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000160313 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160314 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160315 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160316 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160317 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160319 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160320 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160325 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160326 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160327 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000164002 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000160328 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160329 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000162077 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000160330 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160333 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160334 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160336 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160340 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000162147 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000160341 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160342 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160343 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000163942 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000163942 | XXXX | Lien Position | XXXX | XXXX |
| XXXX | XXXX | 1000163971 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000163958 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000163958 | XXXX | Lien Position | XXXX | XXXX |
| XXXX | XXXX | 1000162182 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000167612 | XXXX | Property Type | sfr | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000163984 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000163986 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000167709 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000170283 | XXXX | Property Type | sfr | 2 Family |
| XXXX | XXXX | 1000167706 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000170325 | XXXX | Property Type | sfr | 4 Family |
| XXXX | XXXX | 1000170335 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000179587 | XXXX | Lien Position | XXXX | XXXX |
| XXXX | XXXX | 1000179697 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000179506 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000179502 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000179574 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000179574 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000179582 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000179566 | XXXX | Property Type | sfr | 2 Family |
| XXXX | XXXX | 1000179651 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000171625 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171625 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152082 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152082 | XXXX | Property Type | SINGLE FAMILY | Condo, Low Rise - 4 or fewer stories |
| XXXX | XXXX | 1000152083 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152083 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152083 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000152083 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171626 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171626 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175899 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175899 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171627 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171628 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171629 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171629 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171630 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171630 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156745 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175854 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175854 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000156765 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156765 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156741 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000156741 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000156741 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156741 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171631 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171631 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171631 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171631 | XXXX | Property Type | SINGLE FAMILY | Condo, High Rise - 5+ stories |
| XXXX | XXXX | 1000175857 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000175857 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175857 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175857 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000171632 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171632 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152084 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152084 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171633 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171634 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171634 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171635 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171635 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156766 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156766 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171636 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171637 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156761 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175839 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175839 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000156781 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156823 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000156798 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156798 | XXXX | Property Type | sfr | 2 Family |
| XXXX | XXXX | 1000156818 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156784 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160344 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160345 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000158103 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160347 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160349 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160350 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000160352 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160353 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000161207 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000164087 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000156774 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171638 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171639 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171639 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171639 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171640 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171641 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171641 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171642 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171643 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171643 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171643 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000171643 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171643 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171643 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171644 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171644 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171644 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000171644 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171645 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175879 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175879 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175879 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175879 | XXXX | Property Type | SINGLE FAMILY | Condo, Low Rise - 4 or fewer stories |
| XXXX | XXXX | 1000171646 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171646 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152086 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152086 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156727 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000156727 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000156727 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175874 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152087 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152087 | XXXX | Property Type | Warrantable Condo | Townhouse |
| XXXX | XXXX | 1000152327 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000156820 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156806 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000156832 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160355 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160356 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000158095 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000158058 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160357 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000160359 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000171647 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171647 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000164044 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152088 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152088 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156755 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000156755 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156755 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171648 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171649 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156719 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175888 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175888 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152089 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175912 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000175912 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171650 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171650 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175834 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175834 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175830 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152091 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152091 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000156730 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000156730 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156730 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000156733 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000156733 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152093 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156731 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000156731 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156731 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171651 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171651 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171652 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171652 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156762 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000156762 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000156762 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000156762 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156762 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171653 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171653 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171654 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175890 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175890 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171655 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171655 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175904 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175904 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152094 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171656 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156710 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000156710 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000156710 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000156710 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000152095 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000152095 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152095 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171657 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171658 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171658 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152096 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171659 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152097 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000152097 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152097 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171660 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171660 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175880 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152098 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152098 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152098 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171661 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171662 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156740 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152099 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152099 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152099 | XXXX | Property Type | SINGLE FAMILY | Townhouse |
| XXXX | XXXX | 1000152100 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152100 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000152101 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152101 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171664 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171665 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175869 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000175869 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175869 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175869 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000175886 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000175886 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000175886 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156751 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152102 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000156726 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000156726 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171667 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171667 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156720 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000156720 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000156720 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152103 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152103 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171668 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171668 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171668 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171669 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171670 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171670 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152104 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152104 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000152104 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152104 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000156743 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171671 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171671 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175895 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171672 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175898 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000175898 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175898 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175898 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000175898 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175898 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175913 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175913 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000156752 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000156752 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175844 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175844 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175844 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175844 | XXXX | Property Type | 4 Units | 2 Family |
| XXXX | XXXX | 1000171674 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171674 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171674 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156736 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000156742 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000156742 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171675 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171675 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152105 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156713 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175906 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175906 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171676 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152106 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152107 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171677 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171677 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156724 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000156724 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171678 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171678 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156773 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171679 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171679 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156722 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000171680 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171680 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171680 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175858 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156749 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156749 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171681 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171681 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175866 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171682 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171682 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171683 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171683 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171683 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000171683 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175845 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152109 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152109 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152110 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152110 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171684 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175849 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175849 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156732 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000156732 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156732 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000175881 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171685 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171685 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175856 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175856 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175856 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000175856 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000175856 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175856 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000152111 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152111 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175914 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175843 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175843 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175843 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000175822 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175822 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000175822 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171687 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171687 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171687 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171688 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171688 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000175885 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175885 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000152112 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152113 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156753 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156753 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175892 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175831 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175831 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000175831 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171693 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171693 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171694 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171694 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152114 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152114 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000152115 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152115 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171695 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171695 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156769 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171696 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171696 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171696 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000152116 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152116 | XXXX | Property Type | SINGLE FAMILY | Condo, Low Rise - 4 or fewer stories |
| XXXX | XXXX | 1000171697 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171697 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171697 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000171697 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171697 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171698 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171698 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171698 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171699 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171699 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156770 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156770 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171700 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171700 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175910 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175833 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175833 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171701 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171701 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171701 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171702 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171703 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171703 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171704 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175865 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000175865 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175865 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175865 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000175865 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152118 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152118 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171705 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171705 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156771 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171706 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171706 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152119 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152119 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152119 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000152119 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000152119 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152120 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000152120 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152120 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152120 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152120 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171708 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171708 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152121 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152121 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152121 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000152121 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156747 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152122 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171709 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152124 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152125 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156717 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156738 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152126 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000152127 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152127 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152127 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171710 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175852 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175852 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175852 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000175852 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175852 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000175903 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175903 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171711 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171712 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152128 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152128 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000156754 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152130 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152130 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152130 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000175836 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000175836 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175836 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000152131 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175850 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175850 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175905 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156746 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000156746 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000156746 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000156746 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156746 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171714 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000171714 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171714 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171714 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171714 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171715 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171715 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175900 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175900 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175900 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171716 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171716 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171717 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171718 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175887 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156757 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156757 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152132 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152132 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171719 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152133 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000152133 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152133 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152133 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171720 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171721 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000171721 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171721 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171721 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000171721 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171721 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171721 | XXXX | Property Type | PUD | Condo, Low Rise - 4 or fewer stories |
| XXXX | XXXX | 1000156756 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000156756 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156756 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171722 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171722 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171722 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171723 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171724 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171724 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171725 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171727 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171727 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175832 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171728 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171729 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171730 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171730 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171730 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171731 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171732 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171732 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171733 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171734 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171734 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175846 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175846 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171735 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171735 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171736 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000171736 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171736 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171736 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156729 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156721 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000156721 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152134 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156776 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175838 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175838 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175838 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171737 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171737 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171737 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175894 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175894 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152135 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152136 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156768 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156768 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171738 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171738 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171739 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171739 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152137 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152137 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152137 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000156759 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171740 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171741 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000171741 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171741 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171741 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171741 | XXXX | Property Type | 3 Units | Single Family Detached non-PUD |
| XXXX | XXXX | 1000171742 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171743 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171744 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171744 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156778 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000156778 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156778 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171745 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175909 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171746 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171746 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171747 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171748 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171748 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171748 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175847 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175853 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152139 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171749 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171750 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171750 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175821 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175821 | XXXX | Property Type | SINGLE FAMILY | Condo, Low Rise - 4 or fewer stories |
| XXXX | XXXX | 1000156750 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000156750 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156750 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175862 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156711 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000156711 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156711 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000156715 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000156715 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000156715 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000156715 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000156715 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171751 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171751 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000175826 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175907 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175907 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171752 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171752 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171752 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171753 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171753 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152140 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171754 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171754 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171755 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171755 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171755 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175893 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175893 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175920 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000175920 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175920 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175920 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000175920 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000175920 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152143 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152143 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171756 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171757 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171757 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171757 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171758 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152144 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175828 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175828 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000171760 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171760 | XXXX | Property Type | SINGLE FAMILY | Condo, Low Rise - 4 or fewer stories |
| XXXX | XXXX | 1000171761 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171761 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152145 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152145 | XXXX | Property Type | SINGLE FAMILY | Townhouse |
| XXXX | XXXX | 1000171762 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175911 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152146 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000152146 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152146 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152146 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175841 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175841 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175841 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000175841 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000175841 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152171 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000152171 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171763 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171763 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171764 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171764 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152148 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175863 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175863 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175863 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000152149 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152149 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152149 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000171765 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171766 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175876 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175877 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156763 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000156763 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156718 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000156718 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156718 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171767 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000171767 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171767 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175908 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175908 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175908 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152150 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152150 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156725 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171768 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171769 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175897 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175897 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156728 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171770 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171770 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171770 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171771 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171771 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171771 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171772 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171773 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175884 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175884 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000152151 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152153 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171774 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171775 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171775 | XXXX | Property Type | SINGLE FAMILY | Condo, Low Rise - 4 or fewer stories |
| XXXX | XXXX | 1000175864 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175864 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175855 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175855 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175855 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000152155 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152155 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152155 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171776 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171777 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000171777 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171777 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171777 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000171777 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171777 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171778 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171778 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171779 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175917 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175917 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175889 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175889 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156709 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156709 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171780 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156758 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152157 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000152157 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152157 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152157 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000152157 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000045020 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000045020 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000045020 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000045020 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171781 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152158 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152158 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152158 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171782 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171782 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171782 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171782 | XXXX | Property Type | SINGLE FAMILY | Condo, Low Rise - 4 or fewer stories |
| XXXX | XXXX | 1000152160 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152160 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171783 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171783 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171784 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171784 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171784 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175829 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175829 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152162 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171785 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171786 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156764 | XXXX | Original FICO Score | XXXX | XXXX |
| XXXX | XXXX | 1000156764 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156764 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156764 | XXXX | Property Type | SINGLE FAMILY | Condo, Low Rise - 4 or fewer stories |
| XXXX | XXXX | 1000152163 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171787 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171787 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175827 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175827 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000152164 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152164 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152164 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171788 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175878 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000156777 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156777 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000175921 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000175921 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175921 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175921 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000175921 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000175921 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175882 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171789 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171789 | XXXX | Property Type | PUD | 1 Family Attached |
| XXXX | XXXX | 1000156735 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156735 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000156737 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000156737 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152165 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152165 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000156748 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156748 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175896 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000173207 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000173207 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000173208 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000173208 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000173208 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000173208 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000173210 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000173210 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000173210 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000173210 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000173210 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000175902 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000175902 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175902 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152166 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152166 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171790 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171791 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171791 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171791 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171791 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171792 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171792 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171793 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171793 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171793 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000152167 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152167 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152167 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152167 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171795 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171795 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000175835 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152168 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000152168 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152168 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000152168 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171796 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171797 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000171797 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171797 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000171797 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000171797 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000171797 | XXXX | Property Type | SINGLE FAMILY | Condo, Low Rise - 4 or fewer stories |
| XXXX | XXXX | 1000175861 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000175861 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152169 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000152169 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000152169 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000171798 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000171798 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000127946 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000127946 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000127946 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000127946 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000127946 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000153323 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000153323 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000153323 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000153323 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000153317 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000153317 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000151925 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000151925 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000151925 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000151925 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000153308 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000153308 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000153308 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000153301 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000153301 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000153301 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000151927 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000153311 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000153311 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000151928 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000151928 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000151928 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000151928 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000153306 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000153306 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000153310 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000153310 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000151934 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000151937 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000151937 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000151937 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000151938 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000151938 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000153302 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000153302 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000153322 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000153324 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000151941 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000151944 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000151944 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000151944 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000151944 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000153304 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000153304 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000153305 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000153305 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000153305 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000153305 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000153320 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000153320 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000153320 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000153312 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000151946 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000151946 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000151946 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000151946 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000151946 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000151946 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000151946 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000153319 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000153319 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000153307 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000153307 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000151955 | XXXX | Subject Street Address | XXXX | XXXX |
| XXXX | XXXX | 1000151955 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000153309 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000153309 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000153325 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000153325 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000153315 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000153315 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000153321 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000153318 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000153303 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000153303 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000153303 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000153303 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000153300 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000153300 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 1000066021 | XXXX | Property Type | SFR | PUD - Only for use with Single-Family Detached Hom |

---

## Exhibit 99.4

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.4 - Schedule 3**

---

| | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Loan ID** | **Finding #** | **Last Name** | **Note Date** | **Audit Category** | **Audit Issue** | **Finding ID** | **Exception Finding** | **Remediation Status** | Exception Rebuttal | Exception Response | **Status Comment** | **Initial Findings Grade** | **Final Findings Grade** | **Initial Loan Grade** | **Final Loan Grade** |
| XXXX | 1000070317 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000070317 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000070317 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Second AVM Provided<br>**  | **Response 1 (XX/XX/XXXX X:XXPM)<br> The second AVM did not support the original appraised value within a 10% variance. (Upheld)<br>**  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000109618 | 1 of 4 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The legal description for the subject property located in XXXX County, XX, details a property located and recorded in XXXX County, XX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Addressed in attached correct DOT<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 3 |
| XXXX | 1000109618 | 2 of 4 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The Notary acknowledgement doesn't include the person(s) whom personally appeared. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Addressed in attached corrected DOT<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 3 |
| XXXX | 1000109618 | 3 of 4 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000109618 | 4 of 4 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Second AVM Provided<br>**  | **Response 1 (XX/XX/XXXX X:XXPM)<br> The second AVM did not support the original appraised value within a 10% variance. (Upheld)<br>**  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000106429 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000106429 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000075803 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000075803 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150410 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | ROR- Incorrect Form/Same creditor (H9) version required (circuits 2nd, 5th, 7th, 8th, 9th, 10th, XXXX) | XXXX | The consumer(s) was provided the incorrect RTC version. The consumer is refinancing with the original (same) creditor (-new advance of money with the same creditor). Model H-8 was provided; however, because the property is located in XX, model H-9 should have been used. | Void | **Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> This was not a refinance. This was NEW debt and the first lien was not touched. <br>**  | **Response 1 (XX/XX/XXXX X:XXPM)<br> Finding voided.<br>**  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000150410 | 2 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The date the fair market value was determined is missing. Please provide the revised mortgage document, which includes the necessary corrections on page 2. The borrower is required to initial the changes made. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> There was not a "formal" evaluation of the property price as required for this field. Since an AVM was used, this field is not populated. Please resolve. <br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> please see correction affidavit for pg 2 missing date<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is not sufficient to clear the finding. A fair market value amount is listed in the mortgage and was determined by the AVM which is dated. The date of the AVM which was used to determine the FMV should be included along with the value that was included. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000150410 | 3 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152264 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The Notary Acknowledgment page was incomplete, the name of the Borrower was not listed. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please see corrected document attached. Thank you<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> Please see notary initials<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is not sufficient to cure the finding. The Notary section of the Mortgage has been updated to disclose the name of who appeared before the Notary as required; however, the update has not been initialed by the Notary. Please provide an updated Mortgage with the name of who appeared before the Notary initialed by the Notary or a Scriveners Affidavit. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152264 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000106427 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000106427 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000106547 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000106547 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000077498 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000077498 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150409 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | ROR - Not Executed | XXXX | The Right to Cancel Notice was not issued to, signed, and/or dated by all required parties. The Trustee(husband) executed the Right to Cancel as an Individual and not as an Individual and Trustee. Truth in Lending Act (Regulation Z) 12 CFR 1026.23(b), (a)(1) | Void |  | Response 1 (XX/XX/XXXX X:XXPM)<br> The Spouse signed the note and RTC correctly as an individually. (Void)<br>|  | 1 | 1 | 3 | 1 |
| XXXX | 1000150409 | 2 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Signature Discrepancy | XXXX | The signature on the Security Instrument is not accurate due to the following: The Trustee(husband) signed only as an individual and the Trustee(wife) signed twice as a Trustee. Per the Trust provided in the loan the Husband and Wife are the Trustees. In addition, the Inter Vivos Revocable Trust Rider does not list the Trustee(Husband) as a Trustee or Settlor of the Trust. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Good morning. Our title team is stating that only one Trustee was needed per the trust to sign. Can you please re-review?<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The information provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000150409 | 3 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171624 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171624 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171624 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156712 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X)12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000156712 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000152080 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152080 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160260 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160260 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160261 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The names of the borrowers were not reflected under the notary acknowledgment section on page 6 of the security instrument. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Notary does not work at the company anymore so we got the borrowers to resign the mortgage. Not sure if RTC was needed in this situation, but had them resign just in case. <br>Rebuttal 2 (XX/XX/XXXX X:XXAM)<br> Rescission period ends.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is not sufficient to cure the finding.The corrected Mortgage has been reviewed and is acceptable. The Updated ROR for the loan transaction as also been provided and the borrower has until midnight on XX/XX/XXXX to rescind. The exception cannot be resolved until the recession period ends. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXAM)<br> The re-opened rescission expired midnight on XX/XX/XXXX clearing the exception. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000160261 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000152265 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152265 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The income and debt delivered on the data tape do not tie out to the delivered DTI. Please reconcile the discrepancy and provide an updated data tape. Based on the income and debt the DTI is XX%, which exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review the resubmitted data tape.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Updated data tape received. The DTI ties out and is within guideline. The first lien mortgage payment was moved from installment debts to mortgage payment. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152266 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152266 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The income and debt delivered on the data tape do not tie out to the delivered DTI. Please reconcile the discrepancy and provide an updated data tape. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review the resubmitted data tape.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Updated data tape received. The DTI ties out and is within guideline. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152267 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152267 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The income and debt delivered on the data tape do not tie out to the delivered DTI. Please reconcile the discrepancy and provide an updated data tape. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review the resubmitted data tape.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Updated data tape received. The DTI ties out and is within guideline. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152268 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152268 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The income and debt delivered on the data tape do not tie out to the delivered DTI. Please reconcile the discrepancy and provide an updated data tape. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review the resubmitted data tape.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Updated data tape received. The DTI ties out and is within guideline. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152269 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152269 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The income and debt delivered on the data tape do not tie out to the delivered DTI. Please reconcile the discrepancy and provide an updated data tape. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review the resubmitted data tape.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Updated data tape received. The DTI ties out and is within guideline. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152270 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152270 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The income and debt delivered on the data tape do not tie out to the delivered DTI. Please reconcile the discrepancy and provide an updated data tape. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review the resubmitted data tape.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Updated data tape received. The DTI ties out and is within guideline. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152271 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The security instrument was not completed accurately. The notary section is missing who was acknowledged. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review DOT with notary initials<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152271 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The income and debt delivered on the data tape do not tie out to the delivered DTI. Please reconcile the discrepancy and provide an updated data tape. Based on the income and debt the DTI is XX%, which exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review the resubmitted data tape.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Updated data tape received. The DTI ties out and is within guideline. The first lien mortgage payment was moved from installment debts to mortgage payment. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152272 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152272 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The income and debt delivered on the data tape do not tie out to the delivered DTI. Please reconcile the discrepancy and provide an updated data tape. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review the resubmitted data tape.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Updated data tape received. The DTI ties out and is within guideline. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152273 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152273 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The income and debt delivered on the data tape do not tie out to the delivered DTI. Please reconcile the discrepancy and provide an updated data tape. |  | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review the resubmitted data tape.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Updated data tape received. The DTI ties out and is within guideline. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000156793 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156793 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152274 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152274 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The income and debt delivered on the data tape do not tie out to the delivered DTI. Please reconcile the discrepancy and provide an updated data tape. |  | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review the resubmitted data tape.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Updated data tape received. The DTI ties out and is within guideline. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152275 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HUD1 - Not Final | XXXX | It could not be determined that the HUD-1 provided in the loan file was the FINAL binding HUD-1. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.8, Appendix A |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000152275 | 2 of 3 | XXXX | XX/XX/XXXX | Compliance | ROR - Not Executed | XXXX | The Right to Cancel Notice was not signed and dated by Borrower. Truth in Lending Act (Regulation Z) 12 CFR 1026.23(b), (a)(1) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review RTC<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000152275 | 3 of 3 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The income and debt delivered on the data tape do not tie out to the delivered DTI. Please reconcile the discrepancy and provide an updated data tape. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review the resubmitted data tape.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Updated data tape received. The DTI ties out and is within guideline. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000152276 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152276 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The income and debt delivered on the data tape do not tie out to the delivered DTI. Please reconcile the discrepancy and provide an updated data tape. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review the resubmitted data tape.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Updated data tape received. The DTI ties out and is within guideline. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152348 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000152348 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The data tape reflects the DTI is XX% which exceeds the guidelines. | Waived | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please waive.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Waiver granted by Investor. (Waived)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000152278 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The Notary acknowledgment doesn't include the persons whom personally appeared. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please review notary initialed doc<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> Sorry about that. here you go<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documents provided are not for the borrower/loan. Please provide updated documents correlating to loan. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152278 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000139665 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The date of the Trust; XXXXX, on the Security Instrument, Riders, and Acknowledgement does not match the date on the Certificate of Trust: XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review re-signed DOT with corrected dates<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000139665 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152279 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The name of the borrower was not reflected under the notary acknowledgment section on page 6 of the security instrument. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please review notary initials<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152279 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000139761 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Testing - XXXX High Cost & Antipredatory Lending/Total Indebtedness Test | XXXX | The loan failed the XXXX Home Equity Loan Total Indebtedness Test due to the following: The loan is of a principal amount that when added to the total of all outstanding principal balances secured by valid liens against the homestead exceeds 80% of the fair market value of the homestead on the date the extension of credit is made. | Void | **Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Loan balance is XXXX loan amount is XXXX totaling XXXX with XX% is below XXXX<br>**  | **Response 1 (XX/XX/XXXX X:XXPM)<br> The information provided is not sufficient to cure the finding. Please provide evidence of first lien amount for testing. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Finding voided.<br>**  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000139761 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower and co-borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review both cra for b1 and b2<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Plaid CRA supports a DTI under XX%; however, the documented income is more than XX% less than the income submitted at origination. Downgraded to EV2. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000164120 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Testing - Interest Rate | XXXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XX allows for a maximum XXXX% Interest Rate, the loan has a XXXX% Interest Rate. The loan fails the Interest Rate test by XXXX %. | Acknowledged |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000164120 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000139708 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | The borrowers' name on page 1 of the Security Instrument is inconsistent with the Notary Acknowledgment. The vested name on the Security Instrument reflects the Borrowers' First and last name. However, the notary acknowledgment included the Borrowers' First, Middle and Last name which is not listed as an alternative, also known as, name on the name affidavit. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review notary affidavit<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000139708 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000141780 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The notary acknowledgment is dated XX/XX/XXXX. The borrower signatures are dated XX/XX/XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please void finding. Closing took place in XX around XXpm. Notary is from XX. Please re-review signing log. <br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The information provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000141780 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000141085 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | The borrowers' name on page 1 of the Security Instrument is inconsistent with the Notary Acknowledgment. The vested name on the Security Instrument reflects the Borrowers' First, middle initial and last name. However, the notary acknowledgment included the Borrowers' First, Full Middle and Last name which is not listed as an alternative, also known as, name on the name affidavit. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please see notary initials correcting borrowers middle name<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000141085 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152299 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152299 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156809 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156809 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156898 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156898 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150330 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150330 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150331 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150331 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150368 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150368 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150341 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150341 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152330 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | ROR - Other | XXXX | New finding based on rebuttal documents provided. XXXX did not initially execute the mortgage until XX/XX/XXXX, therefore a new rescission period is required to be opened for all parties. Parties to the transaction have 3 business days from the time of execution to rescind the transaction. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> sorry, forgot to upload this<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000152330 | 2 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Missing Signature | XXXX | The Security Instrument was not fully executed by all required parties. The co-borrower signature was missing, XXXX. Condo rider was also not executed by co-borrower. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review notice of cosignor<br>Rebuttal 2 (XX/XX/XXXX X:XXAM)<br> please review mortgage with XXXXs signatures<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is not sufficient to cure the finding. The co-signer disclosure signed by XXXX XXXX has been provided. However, the 1st pg. of the Mortgage lists XXXX as a borrower and XXXX XXXX as a co-borrower joined by his spouse XXXX. XXXX and XXXX signed the Mortgage and all riders. All people named on the 1st pg. of the Mortgage need to sign the doucments. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000152330 | 3 of 3 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000150335 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150335 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150369 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150369 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150352 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150352 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150382 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150382 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152324 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000152324 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The guidelines in effect for application dated after XX/XX/XXXX require a maximum DTI of XX% when the FICO is XXXX. The application date was XX/XX/XXXX. The FICO is XXXX and the DTI is XX%, which exceeds the guidelines. | Waived | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Waiver uploaded.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Waiver granted by Investor. (Waived)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000150383 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150383 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150385 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150385 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161204 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000161204 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review cra<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000150392 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150392 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152294 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152294 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152307 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152307 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150354 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete:The name of the person who personally appeared before the Notary is missing. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please review notary initials<br>| Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000150354 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000150370 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150370 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150358 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000150358 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see applied cra from b2<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000150405 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000150405 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review applied cra<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152291 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152291 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150327 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150327 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152334 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152334 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150378 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150378 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150337 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150337 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150377 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000150377 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review mortgage statement<br>| Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000150363 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150363 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150384 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150384 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150357 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150357 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150371 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150371 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150403 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000150403 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The loan file is missing income documents for the co-borrower. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000152320 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152320 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158107 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158107 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150329 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150329 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150372 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the person who personally appeared before the Notary is missing. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please review notary initialed mortgage<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000150372 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000150373 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150373 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150334 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150334 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150349 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150349 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150408 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150408 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150376 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150376 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150404 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150404 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152316 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152316 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150396 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150396 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150380 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150380 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150343 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150343 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150381 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150381 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150387 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150387 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150338 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150338 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150367 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150367 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150342 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150342 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150365 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150365 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150328 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150328 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150395 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150395 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150399 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150399 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152300 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152300 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Borrower is not responsible for the first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000150361 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150361 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150345 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150345 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150390 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150390 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150402 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150402 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150362 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150362 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150344 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150344 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150356 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150356 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150355 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the person who personally appeared before the Notary is missing. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review notary initials<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000150355 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000150348 | 1 of 4 | XXXX | XX/XX/XXXX | Compliance | ROR - Non-Borrower/Missing | XXXX | The file contains no evidence that the Right to Cancel was provided to the non-borrowing spouse. Title is not currently held as sole and separate property, interspousal deed was not recording when vested interest was transferred from the Borrower as unmarried to Borrower as married via quit claim deed dated XX/XX/XXXX. In addition, the non-borrowing spouse joined in the execution of prior deeds first lien dated XX/XX/XXXX and 2nd lien dated XX/XX/XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please see rtc for XXXX<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000150348 | 2 of 4 | XXXX | XX/XX/XXXX | Compliance | ROR- Incorrect Form/Same creditor (H9) version required (3rd circuit and XX) | XXXX | The consumer(s) was provided the incorrect RTC version. The consumer is refinancing with the original (same) creditor (new advance of money with the same creditor). Model H-8 was provided; however, because the property is located in XX, model H-9 should have been used. Truth in Lending Act (Regulation Z) 12 CFR 1026.23(b)(1)(v), (a) | Void |  | **Response 1 (XX/XX/XXXX X:XXPM)<br> finding voided.<br>**  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000150348 | 3 of 4 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Non-Borrowing Spouse/Missing | XXXX | The Security Instrument was not executed by the non-borrowing spouse. Title is not currently held as sole and separate property, interspousal deed was not recording when vested interest was transferred from the Borrower as unmarried to Borrower as married via quit claim deed dated XX/XX/XXXX. In addition, the non-borrowing spouse joined in the execution of prior deeds first lien dated XX/XX/XXXX and 2nd lien dated XX/XX/XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review mtg with spouse<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000150348 | 4 of 4 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000150400 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150400 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152314 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152314 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150347 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150347 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152332 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152332 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150340 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150340 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152288 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152288 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150379 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150379 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152293 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152293 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150366 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150366 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150351 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150351 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150406 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150406 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150397 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150397 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150353 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150353 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152303 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152303 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150391 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150391 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152304 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152304 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158012 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158012 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152319 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152319 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152298 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152298 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152321 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152321 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152296 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152296 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152322 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152322 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152318 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152318 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152305 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152305 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152308 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152308 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156797 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156797 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152295 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152295 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152289 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152289 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156830 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156830 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152311 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152311 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152313 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152313 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152341 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152341 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152280 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152280 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152335 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152335 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152292 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152292 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152297 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152297 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please review cra<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152342 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152342 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152340 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152340 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152310 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152310 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152281 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152281 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152328 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152328 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156839 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156839 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152325 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152325 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152315 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152315 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152337 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152337 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152302 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152302 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156788 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000156788 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000152336 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152336 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156842 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156842 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152331 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152331 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152345 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152345 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160262 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160262 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156838 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156838 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXX. The loan file reflects income of $XX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review schedule c for b1 and applied cra for b2<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000156866 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156866 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected income of $XXXX. The co-borrower's income was missing. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review cra for b2<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000156786 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156786 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161248 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161248 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156805 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156805 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152347 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152347 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected income of $XXXX. The co-borrower's income was missing. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review applied cra<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152346 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152346 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156799 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156799 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156862 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156862 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157999 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157999 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156847 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000156847 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000152339 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152339 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156893 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156893 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156860 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156860 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156826 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Testing - Grace Period Test | XXXX | This loan failed the grace period test. The loan has a grace period that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a minimum 0 day grace period, the loan has a 15 day grace period. The loan fails the grace period test by 15 days. | Acknowledged |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000156826 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000156861 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156861 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156900 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156900 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156795 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156795 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156780 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156780 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156828 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000156828 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating a there is a senior line however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000156828 | 3 of 3 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000157978 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157978 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156796 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156796 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156779 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156779 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156816 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156816 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156846 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156846 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158084 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158084 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156825 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156825 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156794 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156794 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156890 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156890 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected income of $XXXX. The co-borrower's income was missing. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review applied cra for b2<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000156852 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156852 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156863 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156863 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156895 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156895 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156785 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156785 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156817 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156817 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156807 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156807 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156849 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156849 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156829 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156829 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156827 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156827 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156840 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156840 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156851 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156851 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156789 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Testing - Grace Period Test | XXXX | This loan failed the grace period test. The loan has a grace period that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a minimum 0 day grace period, the loan has a 15 day grace period. The loan fails the grace period test by 15 days. | Acknowledged |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000156789 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000156874 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156874 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156783 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156783 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156819 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156819 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156791 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156791 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156867 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156867 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156814 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156814 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156831 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156831 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156787 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156787 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The co-borrower's income was missing. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please see applied cra for b2<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000158054 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158054 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156812 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156812 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161240 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000161240 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review satisfaction letter<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000157968 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157968 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156782 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156782 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156801 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156801 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156873 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156873 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156841 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156841 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156834 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Testing - Grace Period Test | XXXX | This loan failed the grace period test. The loan has a grace period that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a minimum 0 day grace period, the loan has a 15 day grace period. The loan fails the grace period test by 15 days. | Acknowledged |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000156834 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000156857 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156857 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156804 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156804 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156811 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156811 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156800 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156800 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156822 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156822 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158094 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158094 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158016 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158016 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158039 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000158039 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The co-borrower's income is missing. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review cra for b2<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000156844 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156844 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156850 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156850 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected income of $XXXX. The co-borrower's income was missing. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review applied cra<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000157973 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157973 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156835 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156835 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156848 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156848 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156855 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156855 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156853 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156853 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156843 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156843 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156792 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156792 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156859 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156859 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156896 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156896 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156802 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156802 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156813 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156813 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review cra for b1<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000156824 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156824 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156906 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156906 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157972 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157972 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156810 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Testing - Grace Period Test | XXXX | This loan failed the grace period test. The loan has a grace period that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a minimum 0 day grace period, the loan has a 15 day grace period. The loan fails the grace period test by 15 days. | Acknowledged |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000156810 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000158009 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158009 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156891 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156891 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156836 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156836 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156901 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156901 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156899 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156899 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156888 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156888 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158017 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158017 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156886 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156886 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156884 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156884 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156875 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000156875 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000156885 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156885 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158020 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158020 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157995 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157995 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156869 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156869 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156858 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156858 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The co-borrower's income was missing. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review applied cra for b2<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000156865 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156865 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156821 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156821 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158001 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158001 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156881 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156881 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158065 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158065 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156871 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156871 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156833 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156833 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156892 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156892 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156897 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156897 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156878 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156878 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156882 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156882 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156894 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156894 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156879 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156879 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156887 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156887 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161216 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161216 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156883 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156883 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158019 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158019 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158033 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158033 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161194 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000161194 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000161194 | 3 of 3 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review cra<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000157976 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157976 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157974 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157974 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158052 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000158052 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating a there is a senior line however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Borrowers are not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000156872 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156872 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156903 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156903 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156876 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156876 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161233 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161233 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156868 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156868 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156870 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156870 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156902 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156902 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158100 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158100 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157970 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157970 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158018 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158018 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158008 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158008 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160263 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160263 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156905 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156905 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157065 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157065 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158111 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158111 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156889 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156889 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158015 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158015 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157977 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157977 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157994 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157994 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157996 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157996 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158025 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158025 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162113 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162113 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157989 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157989 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157985 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157985 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158120 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000158120 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000158023 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158023 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158066 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158066 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158056 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158056 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157975 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157975 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157982 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157982 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157990 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157990 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158060 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158060 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157971 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157971 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158064 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158064 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158002 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158002 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158034 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158034 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163877 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163877 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158043 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158043 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156904 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156904 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected income of $XXXX. The co-borrower's income was missing. The DTI of XXXX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review applied cra for b2<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000157980 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157980 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163950 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163950 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158040 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158040 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158022 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158022 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157981 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157981 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160264 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160264 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158067 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158067 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157998 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157998 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158013 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158013 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157992 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157992 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162110 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162110 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162085 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162085 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157993 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157993 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160265 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160265 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158006 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158006 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160266 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160266 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158074 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158074 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158097 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158097 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160267 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160267 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160268 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160268 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158042 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158042 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160269 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160269 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158047 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158047 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158003 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Testing - Prohibited Fees | XXXX | The loan failed the XXXX prohibited lender fees test. This test includes the following fees:$XXXX origination fees. The loan fails the prohibited fees test by $XXXX.This loan failed the high-cost home loan points and fees threshold test. (XX AB 75, § 3.), (X SB 279, § 2.)The total points and fees of this loan, which are $XXXX, exceed one of the following thresholds based on the total loan amount, which is $XXXX:the total points and fees exceed XX% of the total loan amount if the total loan amount is $XXXX or more. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review refund and LOX<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 2 | 2 | 2 |
| XXXX | 1000158003 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000160270 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160270 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158108 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000158108 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating a there is a senior line however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review mortgage statement<br>| Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000157987 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157987 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160271 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160271 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160272 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160272 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158031 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158031 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158073 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158073 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158102 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158102 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160273 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000160273 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000157984 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157984 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158069 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158069 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158068 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158068 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158105 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000158105 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000160274 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000160274 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review cra for both borrowers<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000157979 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157979 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160275 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160275 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158035 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Testing | XXXX | This loan failed the high-cost home loan points and fees threshold test. (XX AB 75, § 3.) , (XX SB 279, § 2.) The total points and fees of this loan, which are $XXXX, exceed one of the following thresholds based on the total loan amount, which is $XXXX: The total points and fees exceed XX% of the total loan amount if the total loan amount is $XXXX or more. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please see LOx and proof of refund<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000158035 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000160276 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160276 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158027 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158027 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158029 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158029 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158051 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158051 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158096 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158096 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158090 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158090 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158109 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158109 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158088 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000158088 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file contained Tax Returns and the co-borrower's TWN. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see applied cra for b2<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000158086 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158086 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157991 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Testing | XXXX | This loan failed the high-cost home loan points and fees threshold test. (XX AB 75, § 3.) , (XX SB 279, § 2.) The total points and fees of this loan, which are $XXXX, exceed one of the following thresholds based on the total loan amount, which is $XXXX: The total points and fees exceed XX% of the total loan amount if the total loan amount is $XXXX or more. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review LOX and proof of refund<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> please review proof of refund<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is not sufficient to cure the finding. The LOE has been provided; evidence of the refund has not been provided. Please provide evidence of refund. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000157991 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000158055 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158055 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158026 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158026 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158005 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158005 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158045 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158045 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162155 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162155 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158024 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158024 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158010 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158010 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158075 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158075 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158087 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158087 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158028 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Rules Violation | XXXX | This loan failed the high-cost home loan points and fees threshold test. (XX AB 75, § 3.), (XX SB 279, § 2.)The total points and fees of this loan, which are $XXXX, exceed the following threshold based on the total loan amount, which is $XXXX: The total points and fees exceed XX% of the total loan amount. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review LOX and proof of refund<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000158028 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000158044 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158044 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160278 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160278 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158048 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158048 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158112 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158112 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158014 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000158014 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The co-borrower's income was missing. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please see applied cra for b2<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000158021 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158021 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160279 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160279 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160280 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160280 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163899 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163899 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158037 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158037 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160281 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160281 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158079 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158079 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160282 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160282 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158063 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158063 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158083 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158083 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158036 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158036 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162095 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162095 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160283 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160283 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158113 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158113 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161241 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161241 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162117 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162117 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160284 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160284 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160285 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160285 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160286 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160286 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158119 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000158119 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating a there is a senior line however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000158072 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Rules Violation | XXXX | This loan failed the high-cost home loan points and fees threshold test. (XX AB 75, § 3.), (XX SB 279, § 2.)The total points and fees of this loan, which are $XXXX, exceed one of the following thresholds based on the total loan amount, which is $XXXX:The total points and fees exceed XX% of the total loan amount if the total loan amount is $XXXX or more. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> LOX. Refund proof is on its way<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. The term "miscalculations of fees" is broad and open to interpretation. The lender acted in good faith by reimbursing the borrower within an allowable window. Evidence of Refund provided. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000158072 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000158104 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158104 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160287 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160287 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162091 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162091 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163913 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163913 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158041 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158041 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158091 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158091 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158085 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158085 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161217 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: Page 1 of the MERS Rider is incomplete. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review corrected rider<br>Rebuttal 2 (XX/XX/XXXX X:XXAM)<br> sorry about that<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The referenced documentation was not received. Please provide for review. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000161217 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000163906 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163906 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161151 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161151 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161157 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161157 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160288 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160288 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160289 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160289 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160290 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160290 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160291 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160291 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162148 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000162148 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The loan file is missing income documents, there is no way to determine if the borrower meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review s corp doc<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> are you needing these?<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> S-Corp cash flow analysis covering 2 years provided. Corporate returns for the 2 year period are missing. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000160292 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160292 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161193 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161193 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158061 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000158061 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX from a joint Plaid. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see applied cra for b1 and b2<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000162099 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162099 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161226 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161226 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161225 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161225 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162093 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162093 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158046 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158046 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160294 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160294 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160296 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160296 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161218 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161218 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161235 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161235 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162136 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000162136 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> pls review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Borrower not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000162136 | 3 of 3 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see plaid cra<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000160297 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160297 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158099 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158099 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164016 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164016 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158115 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158115 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160298 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160298 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160299 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160299 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161171 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Rules Violation | XXXX | This loan failed the high cost home loan APR threshold test. (XX HB 2598 Section 2 Definitions, (7)(A)). The annual percentage rate (APR) at consummation is XX%, which exceeds the yield of XX%, as of XXXX on XX year Treasury securities (the Treasury securities having comparable periods of maturity), plus XX percentage points. The yield is as of the fifteenth day of the month immediately preceding the month of the date creditor received application (formerly application date). | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> LOX to borrower about change and proof of mail<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000161171 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000158122 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158122 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162082 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162082 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160300 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160300 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158117 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158117 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164118 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164118 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160301 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160301 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160302 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160302 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163989 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163989 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160303 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160303 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158116 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158116 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161222 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161222 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160304 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160304 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160305 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160305 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160306 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160306 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160307 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160307 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164067 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164067 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161166 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161166 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158106 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158106 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161213 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000161213 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000161213 | 3 of 3 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review cra<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000158078 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158078 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163960 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163960 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158114 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158114 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161201 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000161201 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review cra for b2<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000158098 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158098 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161177 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161177 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160308 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160308 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161209 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161209 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160309 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160309 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160310 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160310 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161239 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161239 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160311 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160311 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161234 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161234 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164009 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164009 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162145 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162145 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158110 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158110 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163888 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163888 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161228 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161228 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160313 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000160313 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The loan file is missing income documents for the co-borrower. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000161197 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161197 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162121 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162121 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163953 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000163953 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see cra<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000160314 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160314 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164074 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164074 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160315 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160315 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161172 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161172 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162080 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162080 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161227 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161227 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161155 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161155 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160316 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160316 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160317 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160317 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160319 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160319 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164038 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164038 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160320 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000160320 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The co-borrower's income was missing. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see cra for b2<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000161232 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000161232 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review plaid cra<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000160321 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160321 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160322 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000160322 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see plaid cra for $XXXX and semi monthly paystubs to total $XXXX annual. <br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000164058 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164058 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160323 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160323 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161182 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161182 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160324 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160324 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161198 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000161198 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review plaid cra<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000160325 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160325 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160326 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160326 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162081 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162081 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160327 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160327 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164002 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164002 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163972 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163972 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160328 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160328 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160329 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160329 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162127 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162127 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162077 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Rules Violation | XXXX | This loan failed the high-cost home loan points and fees threshold test. (XX AB 75, § 3.) , (XX SB 279, § 2.) The total points and fees of this loan, which are $XXXX, exceed one of the following thresholds based on the total loan amount,which is $XXXX: Either the total points and fees exceed XX% of the total loan amount if the total loan amount is $XXXX or more. Fees included in the test: Loan Origination $XXXX and Indirect Broker Fee $XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review refund and LOX<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000162077 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000161230 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000161230 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review plaid cra for b1<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000161219 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161219 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160330 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160330 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160331 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160331 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162084 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162084 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161175 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161175 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161244 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161244 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162173 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162173 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162142 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162142 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161210 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161210 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160333 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160333 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160334 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160334 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164115 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164115 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161246 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161246 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161150 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161150 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161176 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161176 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161187 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161187 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161242 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161242 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162162 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162162 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160336 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160336 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162134 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162134 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160337 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160337 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161168 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161168 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163887 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163887 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163970 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Rules Violation | XXXX | This loan failed the high-cost home loan points and fees threshold test. (XX AB 75, § 3.) , (XX SB 279, § 2.) The total points and fees of this loan, which are $XXXX, exceed one of the following thresholds based on the total loan amount, whichis $XXXX:Either the total points and fees exceed XX% of the total loan amount if the total loan amount is $XXXX or more. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review refund and LOX<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000163970 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Upheld | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review mortgage statement<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> We have the 1st lien plus their other debts and still be below XX% what does the data tape show for total debt and income?<br>Rebuttal 3 (XX/XX/XXXX X:XXAM)<br> The revolving of $XX has the 1st lien included. XX bank credit card:$XX, XXXX credit: $XX, XXXX: $XX, XXXX MC: $XX, XXXX card; $XX plus the 1st lien of $XX is $XXXX. The XXXXX is from the first lien payment. <br>Rebuttal 4 (XX/XX/XXXX X:XXPM)<br> Please review data tape location and LOX<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Including the 1st lien payment of $XXXX yields a DTI of XX% which exceeds the guideline maximum. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Income delivered as $XXXX annually. Debts delivered as: NFTY HELOC- $XXXX, Installment $XXXX, revolving $XXXX and first mortgage $XXXX, totaling $XXXX or $XXXX annually (excluding the first lien payment). Including the actual 1st lien payment of $XXXX yields a DTI of XX% which exceeds the guideline maximum. (Upheld)<br>Response 3 (XX/XX/XXXX X:XXPM)<br> Please provide a corrected data tape and LOE. (Upheld)<br>Response 4 (XX/XX/XXXX X:XXPM)<br> Corrected data tape and explanation are sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000160340 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160340 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161164 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161164 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161229 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161229 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161152 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161152 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161154 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161154 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162147 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000162147 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000161159 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161159 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162104 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162104 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161186 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161186 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161149 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161149 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161161 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161161 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163903 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163903 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162185 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162185 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170323 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170323 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161199 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161199 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162169 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Rules Violation | XXXX | This loan failed the high-cost home loan points and fees threshold test. (XX AB 75, § 3.) , (XX SB 279, § 2.) The total points and fees of this loan, which are $XXXX, exceed one of the following thresholds based on the total loan amount, which is $XXXX: Either the total points and fees exceed XX% of the total loan amount if the total loan amount is $XXXX or more. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see LOX and refund<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000162169 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000162181 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162181 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160341 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160341 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162146 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000162146 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000162160 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Rules Violation | XXXX | This loan failed the high-cost home loan points and fees threshold test. (XX AB 75, § 3.) , (XX SB 279, § 2.) The total points and fees of this loan, which are $XXXX, exceed one of the following thresholds based on the total loan amount, whichis $XXXX:Either the total points and fees exceed XX% of the total loan amount if the total loan amount is $XXXX or more. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review LOX and refund<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000162160 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000163963 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000163963 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Liabilities - Derogatory Credit Event | XXXX | The guideline require a bankruptcy to be 4 years from discharge. The borrower's chapter 13 bankruptcy was discharged on XX/XX/XXXX, which is less than 4 years. |  | **Rebuttal 1 (XX/XX/XXXX XXXXPM)<br> Client request to waive.<br>**  | **Response 1 (XX/XX/XXXX XXXXPM)<br> Client request to waive based on compensating factors. (Waived)<br>**  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000162143 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162143 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161245 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161245 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162079 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162079 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163898 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163898 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162111 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162111 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164119 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164119 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161180 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: Page 2 of 9 is missing the Parcel ID Number. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please review parcel ID<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000161180 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000161165 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161165 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163893 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163893 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162131 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162131 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161158 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161158 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161153 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161153 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161238 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161238 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161173 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161173 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161195 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161195 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160342 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160342 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161148 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161148 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161247 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161247 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162086 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162086 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161184 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161184 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162115 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162115 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162124 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162124 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161231 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000161231 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000163908 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163908 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161181 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000161181 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> was the plaid cra for b2 reviewed along with the XXXX?<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000164007 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164007 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167705 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167705 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161156 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161156 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162184 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000162184 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. |  | **Rebuttal 1 (XX/XX/XXXX XXXXPM)<br> Client request to waive.<br>**  | **Response 1 (XX/XX/XXXX XXXXPM)<br> Client request to waive based on compensating factors. (Waived)<br>**  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000160343 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160343 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162129 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162129 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161205 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161205 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162097 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Rules Violation | XXXX | This loan failed the high-cost home loan points and fees threshold test. (XX AB 75, § 3.) , (XX SB 279, § 2.) The total points and fees of this loan, which are $XXXX, exceed one of the following thresholds based on the total loan amount, which is $XXXX: Either the total points and fees exceed XX% of the total loan amount if the total loan amount is $XXXX or more. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please view LOX and refund<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000162097 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000163944 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163944 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163942 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000163942 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review mortgage statement<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> Please review payoff docs and HUD showing payoff<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Including the first lien payment of $XXXX yields a DTI of XX% which exceeds the guideline maximum. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> First was paid off with HELOC proceeds. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000161196 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161196 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163992 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163992 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163980 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000163980 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrowers. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please view weekly paystubs for B1 and retirement/SSI income from B2<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000163943 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163943 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164060 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000164060 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000163939 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163939 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163971 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163971 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162170 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162170 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162154 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162154 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162103 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162103 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163962 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163962 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162139 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162139 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164029 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164029 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163901 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163901 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161206 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161206 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162163 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162163 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161208 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161208 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161162 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161162 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161170 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161170 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162092 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162092 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163907 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163907 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161174 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161174 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161191 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161191 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162120 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Rules Violation | XXXX | This loan failed the high-cost home loan points and fees threshold test. (XX AB 75, § 3.) , (XX SB 279, § 2.) The total points and fees of this loan, which are $XXXX, exceed one of the following thresholds based on the total loan amount, which is $XXXX: Either the total points and fees exceed XX% of the total loan amount if the total loan amount is $XXXX or more. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review lox and refund<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000162120 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000170191 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170191 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161188 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161188 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164028 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164028 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162130 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000162130 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> has all 3 docs been reviewed?<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> are you talking about these?<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Please provide a transaction history for Plaid to document the source of the deposits, due to multiple income documentation types included in the qualifying income. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000162159 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162159 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163865 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Rules Violation | XXXX | This loan failed the high-cost home loan points and fees threshold test. (XX AB 75, § 3.) , (XX SB 279, § 2.) The total points and fees of this loan, which are $XXXX, exceed one of the following thresholds based on the total loan amount, which is $XXXX: Either the total points and fees exceed XX% of the total loan amount if the total loan amount is $XXXX or more. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see refund and LOX<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000163865 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000161192 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161192 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164010 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164010 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161237 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161237 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162108 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162108 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162094 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162094 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162138 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162138 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163934 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163934 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163881 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000163881 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see cra<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000163916 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163916 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162135 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162135 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163882 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163882 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162096 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162096 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163868 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163868 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161202 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Rules Violation | XXXX | This loan failed the high-cost home loan points and fees threshold test. (XX AB 75, § 3.), (XX SB 279, § 2.) The total points and fees of this loan, which are $XXXX, exceed one of the following thresholds based on the total loan amount, which is $XXXX. The total points and fees exceed XX% of the total loan amount if the total loan amount is $XXXX or more. Fees included in the test: Loan Origination Fee $XXXX and Mortgage Broker Fee (Indirect/POC) $XXXX. If discount points are bona fide, please provide the undiscounted rate. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review refund and LOX<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000161202 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000164063 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000164063 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Liabilities - Derogatory Credit Event | XXXX | The guideline requires a bankruptcy to be 4 years from discharge. The borrower's chapter 13 bankruptcy was discharged on XX/XX/XXXX, which is less than 4 years. |  | **Rebuttal 1 (XX/XX/XXXX XXXXPM)<br> Client request to waive.<br>**  | **Response 1 (XX/XX/XXXX XXXXPM)<br> Client request to waive based on compensating factors. (Waived)<br>**  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000163879 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163879 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162123 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162123 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162102 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162102 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161185 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161185 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162177 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162177 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170238 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170238 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163926 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000163926 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please see IRA/benefit for b1 and benefit for b2<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000162088 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Rules Violation | XXXX | This loan failed the high-cost home loan points and fees threshold test. (XX AB 75, § 3.) , (XX SB 279, § 2.) The total points and fees of this loan, which are $XXXX, exceed one of the following thresholds based on the total loan amount, which is $XXXX: Either the total points and fees exceed XX% of the total loan amount if the total loan amount is $XXXX or more. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see LOX and refund<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> Please see refund and LOX<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The cure provided was short by $XXXX. The total violation was $XXXX and the refund provided was $XXXX. A cost to cure in the amount of $XXXX remains. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000162088 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000162100 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162100 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163912 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163912 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164036 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000164036 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review b1 plaid cra and twn for b2<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000161200 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161200 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163896 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163896 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163951 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163951 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162089 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162089 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163973 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163973 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162109 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162109 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161189 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161189 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162098 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162098 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162125 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162125 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167590 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167590 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163909 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163909 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162078 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162078 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162105 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162105 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163884 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163884 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163978 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163978 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167571 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167571 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167576 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167576 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163958 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000163958 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review mortgage statement<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> please see payoff<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Including the 1st lien payment of $XXXX yields a DTI of XX% which exceeds the guideline maximum. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Balance of first lien HELOC was paid at closing. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000163958 | 3 of 3 | XXXX | XX/XX/XXXX | Credit | Program Parameters - Other | XXXX | The guidelines indicate a HELOC is an ineligible first lien feature. The mortgage statement provided reflects the first lien is HELOC which is ineligible. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Data tape uploaded to reflect subject lien is 1st position with senior lien paid at closing is $X balance and CLTV is XX%.<br>Rebuttal 2 (XX/XX/XXXX X:XXAM)<br> please see signed payoff letter<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Please provide HELOC closure for previous first lien HELOC. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000167617 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167617 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162083 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162083 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164013 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164013 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162151 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162151 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164089 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164089 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162112 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162112 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170316 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170316 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161211 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161211 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163886 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163886 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163999 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163999 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163873 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163873 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162140 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162140 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163993 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163993 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162157 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162157 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162176 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162176 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162122 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162122 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170218 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000170218 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review retirement income<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> please review plaid items<br>Rebuttal 3 (XX/XX/XXXX X:XXPM)<br> Would it help that all the plaid screenshot shown has account ending in XXXX. But the retirement account all show account ending in XXXX? Along with this statement with the account # from XXXX.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> It is unclear if retirement funds are part of PLAID deposits. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Plaid documents provided do not reconcile with the Plaid in the loans file. It can not be confirmed the additional income is not already included in Plaid. (Upheld)<br>Response 3 (XX/XX/XXXX X:XXPM)<br> Please provide all sources included in Plaid totaling $XXXX. The documents provided do not equal $XXXX. (Upheld)<br>Response 4 (XX/XX/XXXX X:XXAM)<br> Documentation is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000162179 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162179 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163982 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163982 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163933 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163933 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163945 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163945 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163902 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163902 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164040 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164040 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163941 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Testing | XXXX | The file failed one or more of the state threshold tests.This loan failed the required escrow account test. (XX HB 5577, § 25)This loan does not collect reserves for the payment of hazard insurance and property taxes. ("Property taxes" refers to submitting either the "property taxes" field or both the "city property taxes" and "county property taxes" fields. | Acknowledged |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000163941 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000163871 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163871 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163917 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163917 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164072 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164072 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163880 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163880 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163974 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163974 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163981 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000163981 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> was income for b2 applied?<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> All $XXXX is for b1. Then the s-corp of $XXXX plus $XXXX from dental practice<br>Rebuttal 3 (XX/XX/XXXX X:XXPM)<br> please review<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> All income was utilized. Please provide calculation used to qualify. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Please provide the complete XXXX Partnership return. (Upheld)<br>Response 3 (XX/XX/XXXX X:XXPM)<br> Documents sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000163905 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163905 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162137 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162137 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163930 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163930 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167690 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167690 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163869 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163869 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164059 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164059 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164027 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164027 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164077 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The notary listed the borrower acknowledgment date on the Security Instrument as XX/XX/XXXX; however, according to other notarized documents, the correct date should be XX/XX/XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please see notary corrected initials<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000164077 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000164103 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164103 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162182 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162182 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164057 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164057 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163994 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163994 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163998 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163998 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167713 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The security instrument was not completed correctly, as the notary did not list the individual being acknowledged on the document. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please review notary initials<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000167713 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000163936 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000163936 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrowers. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review cra<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000163977 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163977 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163929 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000163929 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrowers. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see cra<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000163890 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163890 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163940 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163940 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164085 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164085 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162128 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162128 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163878 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163878 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167616 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000167616 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review plaid cra<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000163959 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163959 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162165 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162165 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163895 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163895 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164084 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000164084 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000162183 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162183 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163915 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000163915 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see cra<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000163948 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163948 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162171 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162171 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164086 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164086 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163976 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000163976 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000163947 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000163947 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000163923 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163923 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164024 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164024 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164008 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000164008 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please view mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000162166 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162166 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170202 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000170202 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review mortgage statement<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> Please review that statement is under XXX and payment is pulled from XXXX;s non joint account<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Including the first lien payment of $XXXX yields a DTI of XX%, which exceeds the guidelines. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXAM)<br> Including the first lien payment of $XXXX yields a DTI of XX%, which exceeds the guidelines. (Upheld)<br>Response 3 (XX/XX/XXXX X:XXPM)<br> Documentation is sufficient. The guidelines allow debts to be excluded with evidence payments are paid by someone else for X months. (Resolved).<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000167604 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167604 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163949 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163949 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163928 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163928 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167555 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000167555 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review both cra<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000163965 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163965 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164073 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164073 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170211 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170211 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162164 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162164 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164099 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000164099 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see cra<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000163897 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163897 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163885 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000163885 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Waived | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review payoff<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> please review mortgage statement<br>Rebuttal 3 (XX/XX/XXXX X:XXAM)<br> Client request to waive.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Evidence of first lien payoff was not provided. Name and address on payoff figure are not affiliated with the borrower. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Mortgage statement and payoff do not match. (Upheld)<br>Response 3 (XX/XX/XXXX X:XXAM)<br> Client request to waive based on compensating factors. (Waived)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000163931 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163931 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163922 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163922 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163932 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163932 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163983 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163983 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164001 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164001 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167665 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167665 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167549 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167549 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163919 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163919 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163979 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163979 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163918 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163918 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163872 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163872 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162180 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162180 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163955 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000163955 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrowers. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see cra<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000164035 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164035 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163967 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163967 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163924 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000163924 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrowers. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review cra<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000163964 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163964 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164033 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164033 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167612 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167612 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167574 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167574 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167652 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167652 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164054 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000164054 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The loan file is missing income documents for the co-borrower. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000167611 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167611 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164030 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164030 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164107 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000164107 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please view cra for b2<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000164039 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164039 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170263 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170263 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164047 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164047 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167575 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The Notary did not acknowledge the Co-borrower. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please see notary initials<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000167575 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000167559 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167559 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163995 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Rules Violation | XXXX | This loan failed the high-cost home loan points and fees threshold test. (XX AB 75, § 3.), (XX SB 279, § 2.) The total points and fees of this loan, which are $XXXX, exceed one of the following thresholds based on the total loan amount, which is $XXXX. The total points and fees exceed XX% of the total loan amount if the total loan amount is $XXXX or more. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see refund and lox<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000163995 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000164004 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164004 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163920 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163920 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163969 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163969 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164045 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164045 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163956 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163956 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164021 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000164021 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see plaid cra<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000164091 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000164091 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see cra<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170276 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170276 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170162 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The name of the borrower was not reflected under the notary acknowledgment section on page 7 of the security instrument. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review notary initials<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170162 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000170247 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170247 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167548 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167548 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164066 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164066 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163984 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163984 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164093 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164093 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167624 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167624 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167710 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167710 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164000 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164000 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164101 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164101 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167608 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167608 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164026 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164026 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164043 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164043 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163996 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163996 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170330 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170330 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164031 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164031 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164006 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Rules Violation | XXXX | This loan failed the high-cost home loan points and fees threshold test. (XX AB 75, § 3.), (XX SB 279, § 2.) The total points and fees of this loan, which are $XXXX, exceed one of the following thresholds based on the total loan amount, which is $XXXX. The total points and fees exceed XX% of the total loan amount if the total loan amount is $XXXX or more. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see refund and lox<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000164006 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000167573 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167573 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163988 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163988 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164117 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164117 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170320 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170320 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167711 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167711 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167668 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167668 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163987 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163987 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163968 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163968 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163952 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163952 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167586 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167586 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170160 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170160 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164068 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164068 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170177 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The Security Instrument is not signed by the spouse. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review spouse signed mortgage<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170177 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000167614 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167614 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164023 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164023 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170128 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170128 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164096 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164096 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164070 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000164070 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Liabilities - Derogatory Credit Event | XXXX | The guideline requires a bankruptcy to be 4 years from discharge. The borrower's chapter 13 bankruptcy was discharged on XX/XX/XXXX, which is less than 4 years. |  | **Rebuttal 1 (XX/XX/XXXX XXXXPM)<br> Client request to waive.<br>**  | **Response 1 (XX/XX/XXXX XXXXPM)<br> Client request to waive based on compensating factors. (Waive)<br>**  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000164090 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164090 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167656 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167656 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179685 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179685 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164098 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164098 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167565 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000167565 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. The loan file contains a Plaid income report for the co-borrower; however, it does not indicate any income. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review CRA for b1<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000163991 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163991 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170204 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000170204 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review cra<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000164110 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164110 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164113 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164113 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164037 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164037 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164109 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000164109 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see plaid cra for b2<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000163997 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163997 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164048 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164048 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167563 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167563 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167717 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000167717 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The co-borrower's income was missing. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please see cra for b2<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000164082 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164082 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170152 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170152 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164012 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164012 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164100 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164100 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164076 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164076 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163986 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163986 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170150 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170150 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167569 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167569 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167560 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167560 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164112 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164112 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163990 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163990 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164097 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164097 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167550 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167550 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164005 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Rules Violation | XXXX | This loan failed the high-cost home loan points and fees threshold test. (XX AB 75, § 3.), (XX SB 279, § 2.) The total points and fees of this loan, which are $XXXX, exceed one of the following thresholds based on the total loan amount, which is $XXXX. The total points and fees exceed XX% of the total loan amount if the total loan amount is $XXXX or more. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review lox and refund<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000164005 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000170159 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170159 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167685 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167685 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167712 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167712 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170135 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170135 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167714 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167714 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164078 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164078 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164071 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The notary did not acknowledge the coborrower. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please review notary initials<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000164071 | 2 of 3 | XXXX | XX/XX/XXXX | Compliance | State Rules Violation | XXXX | This loan failed the high-cost home loan points and fees threshold test. (XX AB 75, § 3.), (XX SB 279, § 2.) The total points and fees of this loan, which are $XXXX, exceed one of the following thresholds based on the total loan amount, which is $XXXX. The total points and fees exceed XX% of the total loan amount if the total loan amount is $XXXX or more. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review refund and lox<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000164071 | 3 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000167653 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167653 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164065 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164065 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167676 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167676 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167622 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167622 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164025 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164025 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164108 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164108 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167538 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167538 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164053 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164053 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167680 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167680 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164102 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164102 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164042 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164042 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164032 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164032 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170295 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170295 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167546 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167546 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170153 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170153 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170164 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170164 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164116 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164116 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167568 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167568 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164105 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164105 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164080 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164080 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167582 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167582 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167658 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167658 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170198 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170198 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170326 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170326 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167715 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167715 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167615 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167615 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167585 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000167585 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please review statement under XXXX name<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170291 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170291 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170229 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170229 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164104 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Rules Violation | XXXX | This loan failed the high-cost home loan points and fees threshold test. (XX AB 75, § 3.), (XX SB 279, § 2.) The total points and fees of this loan, which are $XXXX, exceed one of the following thresholds based on the total loan amount, which is $XXXX. The total points and fees exceed XX% of the total loan amount if the total loan amount is $XXXX or more. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please view lox and refund<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000164104 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000164088 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164088 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167644 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167644 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164062 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164062 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167566 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167566 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167692 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167692 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167580 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167580 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170170 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170170 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167603 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167603 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170136 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170136 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167558 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167558 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167669 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167669 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170293 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170293 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170141 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170141 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167540 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167540 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167666 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167666 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167628 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000167628 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review plaid cra<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170137 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170137 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167567 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167567 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167691 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167691 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167564 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167564 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167673 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167673 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170144 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170144 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164111 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164111 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167572 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167572 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167709 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000167709 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please see mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Including the first lien payment of $XXXX results in a DTI of XX which remains within guideline. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170174 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170174 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170156 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170156 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167659 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167659 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170268 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170268 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170283 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170283 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170130 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170130 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164114 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164114 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167570 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167570 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167587 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167587 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167613 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167613 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167716 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167716 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167696 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167696 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167595 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167595 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167654 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167654 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167600 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167600 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170215 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170215 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167547 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167547 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170255 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170255 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167642 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167642 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167626 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167626 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167543 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167543 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167649 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167649 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167610 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167610 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170308 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170308 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170147 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170147 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167689 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167689 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170272 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170272 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167599 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167599 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170222 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170222 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170151 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170151 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167643 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000167643 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review statement under XXXX name<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000167660 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167660 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167601 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167601 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167684 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000167684 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Mortgage statement is under XXXX, the mother of the BO. i have attached transfer papers too<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Borrower is not responsible for 1st mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000167556 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167556 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167551 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167551 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170288 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170288 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170249 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170249 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167578 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167578 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167609 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167609 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167552 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167552 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167645 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000167645 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The borrower's income was missing. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please see cra for b1<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170185 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000170185 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The borrower's income was missing. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review cra for b1<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000167641 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167641 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167545 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167545 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167597 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167597 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170132 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170132 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170270 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170270 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167562 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167562 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167632 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167632 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170237 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170237 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170210 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The year the notary acknowledged the borrowers is missing from page 10 of 10. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review notary initials next to year on pg 10<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170210 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000170260 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170260 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170256 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170256 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170146 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170146 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170205 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170205 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170251 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170251 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167606 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167606 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167634 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167634 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167699 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167699 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167618 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167618 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170313 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170313 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167682 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167682 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170201 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170201 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167591 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167591 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167557 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167557 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170168 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170168 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167667 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167667 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170213 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170213 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167651 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000167651 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170277 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170277 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167637 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167637 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167697 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167697 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170267 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Rescission Test | XXXX | The loan closed on XX/XX/XXXX, the rescission end date was XX/XX/XXXX and the loan funded on XX/XX/XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Docs uploaded.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170267 | 2 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The notary stated that XXXXX appeared before the notary on XX/XX/XXXX but XXXX signed the document on XX/XX/XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please review audit trail. B2 signed at X:XX pm in XX while Notary is in XX. which would be the next day at the time. <br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170267 | 3 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000170142 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170142 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170244 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170244 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170299 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170299 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170273 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170273 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167630 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167630 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170154 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000170154 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected income of $XXXX. The co-borrower's income was missing. The DTI of XXXX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> plaid cra for b2<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170176 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170176 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167679 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167679 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170307 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170307 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167648 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167648 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167650 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167650 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170334 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170334 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167704 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167704 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167706 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167706 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170233 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170233 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170290 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The Co-Borrower name is missing from the Notary acknowledgement section, page 6 of 6. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review notary initials<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170290 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000167672 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167672 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167589 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167589 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170129 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170129 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170155 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170155 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167598 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167598 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167621 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167621 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167688 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167688 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170138 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170138 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167646 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000167646 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The borrower's income was missing. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please see cra for b1<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000167623 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167623 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167675 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167675 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170261 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170261 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167602 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167602 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167695 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167695 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167657 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167657 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170271 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000170271 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The loan file is missing income documents for the co-borrower. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000170145 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170145 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167620 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167620 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170230 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000170230 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Waived | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> - rental income from plaid - The system does not allow us to add two XXXX so the plaid report is being added here.<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> Please see exception.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The guidelines require rental income to be documented with a lease or tax returns. An exception would be required to allow for rental income to be documented with Plaid. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Exception approved by investor allow use of plaid to document rental income when the guidelines require a lease or tax returns. (Waived)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000167674 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167674 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170214 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170214 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170133 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170133 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170180 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. Per the Legal Description and Property Plat, this property is located in two counties. However the recent Legal Description lists three counties; XXXX, XXXX, and XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review corrected page one<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170180 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected income of $XXXX. The co-borrower's income was missing. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review cra b2<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170203 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000170203 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The loan file is missing income documents for the co-borrower. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000167655 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167655 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167678 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The non-borrowing spouses' name acknowledged on the notary does not match the non-borrowing spouses' name on page 1 of the mortgage. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please see notary initials<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000167678 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000167640 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167640 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167627 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167627 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167553 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167553 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170328 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170328 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167584 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167584 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170257 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000170257 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Borrower is not responsible for first mortgage. (Upheld)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000167702 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167702 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170282 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170282 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170252 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170252 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170314 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170314 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170193 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170193 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170179 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170179 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167693 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167693 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170287 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170287 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170321 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170321 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170166 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170166 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170224 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170224 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170148 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170148 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167639 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167639 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170264 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170264 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170206 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170206 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170279 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000170279 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170171 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170171 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170274 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170274 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170208 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170208 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170194 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170194 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167671 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167671 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170158 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170158 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170197 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170197 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170332 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170332 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170254 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170254 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167708 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167708 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170266 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170266 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170265 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170265 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170188 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170188 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170231 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170231 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170217 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170217 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170165 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170165 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170149 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170149 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170325 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170325 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167698 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167698 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170269 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170269 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170187 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170187 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170190 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170190 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170182 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170182 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167670 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167670 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170163 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170163 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170178 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170178 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170228 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170228 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170311 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170311 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170301 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170301 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170322 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170322 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170278 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170278 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170226 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170226 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170143 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170143 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170306 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170306 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170219 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170219 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170312 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170312 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170175 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170175 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170317 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170317 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170281 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170281 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170192 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170192 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170319 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170319 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170207 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170207 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170225 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000170225 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170292 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170292 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170186 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170186 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170245 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170245 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170315 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170315 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170243 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170243 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170318 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170318 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170327 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170327 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170216 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170216 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170235 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170235 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170331 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170331 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170240 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170240 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170303 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170303 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170304 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000170304 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Borrower not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170286 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170286 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170324 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170324 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170227 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170227 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170297 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170297 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167707 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167707 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170298 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170298 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170223 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | ROR - Non-Borrower/Missing | XXXX | The file contains no evidence that the Right to Cancel was provided to the non-borrower/spouse. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Docs uploaded.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170223 | 2 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Non-Borrowing Spouse/Missing | XXXX | The Security Instrument was not executed by the non-borrower/spouse. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please review page one vesting updated to "unmarried" with borrowers signature. <br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170223 | 3 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000170242 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170242 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170221 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170221 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170246 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170246 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170239 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170239 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170335 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000170335 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Including the first lien payment of $XXXX yields a DTI of XX% which is within guideline. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170333 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170333 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179409 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179409 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179483 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179483 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179375 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179375 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179415 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179415 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179590 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179590 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179633 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179633 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179389 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179389 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179689 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179689 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179378 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179378 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179684 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179684 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179628 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179628 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179608 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179608 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179516 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179516 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179484 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179484 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179519 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179519 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179634 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179634 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179410 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179410 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179452 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The names of the borrowers were not reflected under the notary acknowledgment section on page 6 of the security instrument. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review notary initials<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> please review notary initials<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documents not received. Please resubmit. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000179452 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000179429 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Missing Signature | XXXX | The Security Instrument was not fully executed by all required parties. XXXX's signature was missing. | Upheld | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is not sufficient to cure the finding. The Mortgage Statement provide is not for this loan. Please provide a fully executed Mortgage. (Upheld)<br>|  | 3 | 3 | 3 | 3 |
| XXXX | 1000179429 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000179624 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179624 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179396 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179396 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179688 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179688 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. The loan file contains a Plaid income report; however, it does not indicate any income. Further, the loan file contains tax returns; however, they indicate an income loss. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please see cra for b2. all income is coming from b2<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179374 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179374 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179596 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179596 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179578 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179578 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179403 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179403 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179587 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179587 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179617 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179617 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review mortgage statements<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> please review business statement<br>Rebuttal 3 (XX/XX/XXXX X:XXAM)<br> please review business statement<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> If the borrower is the mortgage guarantor, then cancelled checks or bank statements from the LLC bank account are required to evidence 6 most recent mortgage payments. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Documentation not received. (Upheld)<br>Response 3 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179399 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179399 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179475 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179475 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected income of $XXXX. The Plaid reflects the account was a joint account with both borrowers. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review which accounts are affiliated to each borrower <br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> The $XXXX all comes from B1. if you get the Co- borrower plaid, from the uploaded screenshots (XXXX + XXXX) you would get an additional XXXX a month (XXXX annually)<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> All accounts added together support the joint PLAID account. Income is insufficient and the DTI is excessive. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179697 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179697 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> If the borrower is the LLC guarantor, X months of LLC bank statements or cancelled checks require to prove the LLC business account pays the mortgage. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXAM)<br> The first lien is in the name of an LLC and it cannot be determined if the borrower is a guarantor; however, including the first lien payment yields a DTI of X% which is within guideline. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179554 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179554 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179387 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179387 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179696 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179696 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179562 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179562 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179501 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179501 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179402 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179402 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179506 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179506 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179639 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179639 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179422 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Note - Incomplete / Inaccurate | XXXX | The following section(s) of the Note incomplete/inaccurate: The borrower on the Note signed as an agent under a Power of Attorney but the Power of Attorney agreement is missing. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review POA for both lvl 3<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179422 | 2 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Power of Attorney Missing | XXXX | There is an individual on the Security Instrument who signed as an agent under a Power of Attorney but the Power of Attorney agreement is missing. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> POA uploaded.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179422 | 3 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179373 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179373 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179401 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179401 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179456 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179456 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179597 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179597 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179395 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179395 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179502 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179502 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Including the payment of $XXXX yields a DTI of XX% which is within guidelines. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179670 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179670 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179540 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179540 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179428 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179428 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179435 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179435 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179487 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179487 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179599 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179599 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179491 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179491 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179514 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179514 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179594 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179594 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179642 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179642 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179492 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179492 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179551 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179551 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179549 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179549 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179669 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179669 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179406 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179406 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179486 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179486 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179427 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179427 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179529 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179529 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179615 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179615 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please see mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179591 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179591 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179593 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179593 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179394 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179394 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179564 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179564 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179655 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179655 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179698 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179698 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179517 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The Co-Borrower middle initial is not correct on the notary acknowledgment page. XXXX was listed as XXXX by the notary. The name affidavit does not indicate that XXXXX is known with this name variation. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> can you please re-review. It looks like this is how the notary spells their "R". they spell all in capital letters and the middier initials top part is a little thicker. The "X" in XXXX is thinner on top. <br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The explanation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179517 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179699 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179699 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179577 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179577 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179537 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179537 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179687 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179687 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179606 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179606 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179488 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179488 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179446 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000179446 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000179432 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179432 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179559 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179559 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179662 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179662 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179660 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179660 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179473 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179473 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179418 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179418 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179482 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179482 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179581 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179581 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179388 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179388 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179471 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179471 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179548 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179548 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179447 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179447 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179476 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179476 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179433 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179433 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179466 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179466 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179558 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179558 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179419 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179419 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179414 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179414 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179518 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179518 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179701 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179701 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179557 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179557 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179560 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179560 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179604 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179604 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please see twn for b2 and cra for b1 plus accounts tied with b1<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179601 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179601 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179421 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179421 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179448 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179448 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179507 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179507 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179453 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179453 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179383 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179383 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179671 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179671 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179690 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The Mortgage lists the incorrect naming of the Trust according to the Trust Agreement. The Trust is XX/XX/XXXX but the mortgage lists the Trust as XX/XX/XXXX. The following pages require correction: Mortgage page six, 1-4 Family Rider page three, MERS Rider page four, Inter Vivos Revocable Trust as Borrower Affidavit Rider page one, Inter Vivos Revocable Trust Rider pages one, three, and four, PUD Rider page three. |  |  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000179690 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000179381 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179381 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179438 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179438 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179469 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179469 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179692 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179692 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179390 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179390 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179442 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179442 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179416 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179416 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179546 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179546 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179574 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Federal - HOEPA(High Cost)/APR | XXXX | The loan failed the high-cost mortgage (HOEPA) APR threshold test due to the following: The loan is a first-lien transaction, and the annual percentage rate (APR), as determined in accordance with 12 CFR '1026.32(a)(3), is 14.35, which exceeds the Average Prime Offer Rate (APOR), XX%, by more than XX%. The date the interest rate was set, as used for calculating the APOR, is XX/XX/XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please review all 3 pages of LOX <br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000179574 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000179496 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179496 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179444 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179444 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179582 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179582 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> We removed the mortgage payment from his rental income and added onto his debt. We found additional income via his pension reported in his tax returns. Please review uploaded items. <br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> please review XXXX returns<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Please provide XXXX return. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Documentation is sufficient. DTI is XXXX% which is within guideline. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179431 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179431 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179676 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179676 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179536 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179536 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179647 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179647 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179602 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179602 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179380 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179380 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179552 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179552 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179479 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179479 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179509 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179509 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179646 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179646 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179439 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179439 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179571 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | Security Instrument Incomplete. The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: Missing notary acknowledgment for non borrowing spouse, XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review notary initials<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179571 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179460 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179460 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179538 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The PUD name on the PUD Rider is XXXX Estates Subdivision however, Title shows the name of the PUD as XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please review rider<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> sorry about that<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documents not received. Please resubmit. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179538 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179638 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179638 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179618 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179618 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179467 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179467 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179450 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179450 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179556 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Federal - HOEPA (High Cost)/Points & Fees | XXXX | This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (12 CFR §1026.32(a)(1)(ii)(A), (B)). The loan amount is $XXXX or more, and the transaction's total points and fees is $XXXX, which exceeds X percent of the total loan amount of $XXXX. The following points and fees were included in the calculation: Loan Origination $XXXX, Broker Indirect $XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Loan Amount.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The information provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179556 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179645 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179645 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179595 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179595 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179650 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179650 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179620 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179620 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179510 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179510 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179404 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179404 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152081 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X)12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 1 | 1 |
| XXXX | 1000152081 | 2 of 3 | XXXX | XX/XX/XXXX | Compliance | Rescission Test | XXXX | The loan closed on XX/XX/XXXX, the rescission end date was XX/XX/XXXX and the loan funded on XX/XX/XXXX. | Void | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Per the Lender, "This is a HELOC, XXXX not sure what the issue is here?" <br>Rebuttal 2 (XX/XX/XXXX X:XXAM)<br> If there is no NRTC, how would we cure the condition? Per the Lender, we are usually able to reopen rescission with this and that's the only way I am aware to cure a rescission date issue. <br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The subject property is a Primary residence. A 3 day Right of Recession is required to be given to the borrower on all primary residences; a Right of Recession period is based on subject property. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Re-opening recession will cure the finding. Please provide a copy of the LOE to borrower and copy of the Right to Cancel re-opening recession. (Upheld)<br>Response 3 (XX/XX/XXXX X:XXPM)<br> Finding Voided.<br>|  | 1 | 1 | 1 | 1 |
| XXXX | 1000152081 | 3 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179407 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179407 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179614 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179614 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected income of $XXXX. The co-borrower's income was missing. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see cra for b2<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179658 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179658 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179535 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179535 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179611 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179611 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179605 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179605 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review plaid cra<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179449 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179449 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179600 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179600 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179673 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179673 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179485 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179485 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179610 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179610 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179568 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179568 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179573 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179573 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The borrower's income was missing.The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see cra for b1<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179703 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179703 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179576 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179576 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179550 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179550 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179680 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179680 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179572 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179572 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179420 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179420 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179603 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179603 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179566 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179566 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179468 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179468 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179398 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179398 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179632 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179632 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179423 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179423 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179391 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179391 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179651 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179651 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179511 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179511 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179489 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179489 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179417 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179417 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179580 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179580 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179490 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179490 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179493 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179493 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179528 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179528 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179397 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179397 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179668 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179668 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179382 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179382 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179393 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179393 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179531 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179531 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179525 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179525 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179481 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179481 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179675 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179675 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179553 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179553 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179385 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179385 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179494 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179494 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179405 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179405 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179666 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179666 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179426 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179426 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179386 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179386 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected income of $XXXX. The co-borrower's income was missing. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review plaid cra for b2<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179664 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179664 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179454 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179454 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179498 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179498 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review cra for b2<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179663 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179663 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179526 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179526 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179648 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179648 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179500 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179500 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179470 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179470 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179702 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179702 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179563 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179563 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179379 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179379 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179623 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179623 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179555 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179555 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179440 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179440 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179437 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179437 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179497 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179497 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179665 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179665 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179704 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179704 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179434 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179434 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179455 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179455 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179464 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179464 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179570 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Testing | XXXX | This loan failed the lender fees test due to one of the following findings: (XX §24-1.1A(e); XX 24-10(a), (g)). The loan is a first lien home equity line of credit, and the sum of all lender fees exceeds X% of the principal amount. (XX 24-10(a)). This test includes the following fee: Loan Origination $XXXX. | Acknowledged |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000179570 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000179459 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179459 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179443 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179443 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179547 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179547 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179625 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179625 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179478 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179478 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179643 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000179643 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The loan file is missing income documents for the co-borrower. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000179424 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179424 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179472 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179472 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179579 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179579 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179589 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179589 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179499 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179499 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179445 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179445 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179545 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179545 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179644 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179644 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179636 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179636 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179674 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179674 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179616 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179616 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179412 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179412 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179522 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179522 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179515 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179515 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179585 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179585 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179588 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179588 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179561 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179561 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179637 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179637 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179505 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179505 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179521 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179521 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179533 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179533 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179640 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179640 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179629 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179629 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179512 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179512 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179527 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000179527 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The loan file is missing income documents for the co-borrower. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000179513 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179513 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179694 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179694 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179575 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179575 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179652 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179652 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179654 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179654 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179631 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179631 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179543 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179543 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179659 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179659 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179586 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179586 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179613 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179613 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179656 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000179656 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected income of $XXXX, which is a - XX% variance. The Plaid reflected the account was joint for both borrowers. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000179436 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179436 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179682 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179682 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179672 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179672 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179583 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179583 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179495 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179495 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179667 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179667 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179607 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179607 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179678 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179678 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179630 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179630 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179679 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179679 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179657 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179657 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179691 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179691 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179641 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179641 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171625 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171625 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171625 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152082 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152082 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152083 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Late | XXXX | The Homeownership Counseling Disclosure (HOC) dated XX/XX/XXXX was not disclosed within 3 days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20(a)(1) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000152083 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171626 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171626 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171626 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175899 | 1 of 4 | XXXX | XX/XX/XXXX | Compliance | Note - Incomplete | XXXX | The following section(s) of the Note is incomplete: The max APR on page 1 does not match the max APR on page 3. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> What would you accept to cure this suspense? <br>Rebuttal 2 (XX/XX/XXXX X:XXAM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Please provide an executed Credit Agreement/Note disclosing the accurate, matching APR for review. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> The documentation provided is not sufficient to cure the finding. The Note provided was in the original loan file and does not show any changes. The max APR of XX% on page 1 does not match the max APR of XX % on page 3. Please provide an updated, executed Note for review. (Upheld)<br>Response 3 (XX/XX/XXXX X:XXAM)<br> The information provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175899 | 2 of 4 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The notary did not acknowledge the execution of the Security Instrument by providing a complete date of occurrence. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>Rebuttal 2 (XX/XX/XXXX X:XXAM)<br> See attached<br>Rebuttal 3 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is not sufficient to cure the finding. The date in the notary section is missing the year the notarization took place. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXAM)<br> The documentation provided is not sufficient to cure the finding. The Scriveners Affidavit provided discloses the date of notarization as the XX/XX/XXXX. The year is incorrect. Please provide an updated Scriveners Affidavit discloses the correct, day, month and year of notarization. (Upheld)<br>Response 3 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175899 | 3 of 4 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175899 | 4 of 4 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171627 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171627 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171627 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171628 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171628 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171628 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171629 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171629 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171629 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000106457 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000106457 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171630 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171630 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171630 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156745 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156745 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156745 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175854 | 1 of 4 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175854 | 2 of 4 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | The application lists significant debts that were not verified on the credit report and not independently verified. The borrower owns additional properties, the following properties were missing verification of either Taxes, HOI and/or HOA. XXXX is missing information on property taxes and HOA. XXXX is missing information on HOA dues, if any. XXX is missing information on HOA dues, if any. XXXX is missing information on HOA dues, if any. XXXX is missing information on HOI and HOA dues. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please see tax statement for XXXX and HOA data for all 5 properties. Screenshot from XXXX. XXXX is free & clear. There is no requirement to carry HOI on a free & clear property. XXXX RealQuest with no mortgage.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175854 | 3 of 4 | XXXX | XX/XX/XXXX | Credit | Income - Rental Property Income | XXXX | The documentation supporting income from other real estate owned is not adequately supported to meet underwriting guidelines. the loan file is missing executed lease agreements for the following properties which are being used for income: XXXX, XXXX and XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please see 1008 for DTI with no rents on XXXX &XXXX. Rents for XXXX were calculated from the XXXX 1040s Schedule E. <br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175854 | 4 of 4 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156765 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | The vested interest on Security instrument does not match the current vested interest on title. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is not sufficient to cure the finding. The Title Commitment provided reflects the current Borrower in the name of a Trust. Please provide the warranty deed or quit claim deed showing the transfer of vesting from the Trust to the LLC prior to the individuals on the Mortgage. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000156765 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | FEMA | XXXX | FEMA Declaration declared XX/XX/XXXX for XXXX Wildfires and XXXX [XXXX] with an incident period of XX/XX/XXXX and continuing which is after the property condition report date of XX/XX/XXXX. Please provide Property Inspection to confirm no damage. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached Disaster Cert <br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000156765 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156741 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156741 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156741 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000106446 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000106446 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171631 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171631 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171631 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175857 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175857 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175857 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171632 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171632 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171632 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152084 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X)12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000152084 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171633 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171633 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171633 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171634 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171634 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171634 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171635 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171635 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171635 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156766 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156766 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156766 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171636 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000171636 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171636 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171637 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171637 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171637 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156761 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156761 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156761 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175839 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175839 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175839 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175867 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175867 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | The file is missing verification of additional monthly fees of $XXXX as stated on the application for the property located at XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175867 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000150339 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000150339 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The guidelines in effect for applications dated after XX/XX/XXXX require a maximum DTI of XX% when the FICO is XXXX. The data was delivered reflecting the application date was XX/XX/XXXX. The FICO is XXX and the DTI is XX%, which exceeds the guidelines. | Waived | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Waiver uploaded.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Waiver granted by Investor. (Waived)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000150388 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150388 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152286 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152286 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150386 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150386 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150350 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150350 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150336 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150336 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150393 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150393 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156781 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156781 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review cra for both BOs<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000150346 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150346 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152329 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152329 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156823 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156823 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156798 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156798 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156818 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156818 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156864 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156864 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156784 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156784 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160344 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160344 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163957 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163957 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156845 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156845 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157986 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157986 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157988 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157988 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158071 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158071 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158000 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158000 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160345 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160345 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158059 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158059 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158103 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Disclosure - XXXX Home Equity Loan Consumer Disclosure (12-Day Letter)/Signature | XXXX | The XXXX Home Equity Loan Consumer Disclosure (12-Day Letter) was not signed by the Co-Borrower. Required to be provided in connection with a XXXX Home Equity Loan. XXXX Constitution - Home Equity Loan Provisions XXXX. Const. art. XVI, '''50(a)(6)(M)(i), 50(g); 7 XXXX. Admin. Code '' 153.12, 153.51 | Void | **Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> The borrower and co-borrower are married as per the title XXXX and XXXX, husband and wife The XXXX Administrative Code provides that "one copy of the required consumer disclosure may be provided to married owners" so this would alleviate the need to provide multiple disclosures to the owner applicant and owner spouse (7 TAC 153.12).<br>**  | **Response 1 (XX/XX/XXXX X:XXPM)<br> Finding voided.<br>**  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158103 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161220 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161220 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158004 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158004 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158121 | 1 of 4 | XXXX | XX/XX/XXXX | Compliance | State Testing - Grace Period Test | XXXX | This loan failed the grace period test. The loan has a grace period that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a minimum of 0 days day grace period, the loan has a of 15 days)day grace period. The loan fails the grace period test by of 15 days. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000158121 | 2 of 4 | XXXX | XX/XX/XXXX | Compliance | State Testing - Late Fees Test | XXXX | This loan failed the late fees test. The loan has late fees that do not conform to the requirements for the lender's license type in the state where the property is located.' The state regulation of XXXX allows for a maximum 0% from Chart) % late fee, the loan has a 5% late fee. The loan fails the late fees test by 5%. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000158121 | 3 of 4 | XXXX | XX/XX/XXXX | Compliance | State Testing - Prohibited Fees | XXXX | The loan failed the XXXX prohibited lender fees test. This test includes the following fees:Origination Fees of $XXXX The loan fails the prohibited fees test by $XXXX.This loan failed the lender fees test due to one of the following findings: (XX §24-1.1A(e); XX 24-10(a), (g))The loan is a second lien mortgage and is not a "construction loan" as defined in XX General Statutes § 24-10 (c), was not made by a HUD approved lender, and the sum of all lender fees exceeds 1% of the principal amount. (XX 24-10(a)). |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000158121 | 4 of 4 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000161223 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161223 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160346 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160346 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160347 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160347 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158070 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158070 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160348 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160348 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160349 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160349 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160350 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160350 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161203 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161203 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160351 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160351 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160352 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160352 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160353 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160353 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162152 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162152 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164055 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164055 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162101 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162101 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163914 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163914 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161179 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161179 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162126 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162126 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161167 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161167 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162118 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162118 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161183 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161183 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161207 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161207 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163870 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163870 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163874 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163874 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161163 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161163 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162168 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162168 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162107 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162107 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163927 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163927 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162150 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162150 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162174 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162174 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164014 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164014 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162167 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162167 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163894 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163894 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164087 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164087 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164069 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164069 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163975 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163975 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164094 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164094 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164049 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000164049 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please view w2 for XXXX show XXXX. <br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> sorry about that. here is the w2<br>Rebuttal 3 (XX/XX/XXXX X:XXAM)<br> please review paystubs along with the w2<br>Rebuttal 4 (XX/XX/XXXX X:XXAM)<br> Please review XXXX w2<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Referenced documentation not received. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXAM)<br> Loan closed XX/XX/XXXX. XXXX W2 is too old. (Upheld)<br>Response 3 (XX/XX/XXXX X:XXAM)<br> The XXXX paystubs and TRUV do not support the income. (Upheld)<br>Response 4 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000164052 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164052 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163921 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163921 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164061 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164061 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167607 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167607 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163985 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163985 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164064 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164064 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164092 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164092 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164046 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164046 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170310 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170310 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163946 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163946 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164022 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164022 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167718 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000167718 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please see mortgage statement under XXXX name<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170181 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170181 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164050 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164050 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167544 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The security instrument was not completed correctly, as the notary did not list the non borrower being acknowledged on the document. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please see notary initials<br>Rebuttal 2 (XX/XX/XXXX X:XXAM)<br> Please see notary initials<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The Income provided in rebuttal does not address defect. Please provide referenced Mortgage for review. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000167544 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected income of $XXXX. The co-borrower's income was missing. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please see b2 cra<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000170248 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170248 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167687 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000167687 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please see mortgage statement<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000167633 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167633 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167664 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167664 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164034 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164034 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164075 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164075 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167631 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167631 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170232 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170232 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167677 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167677 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167581 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167581 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167635 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167635 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170236 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170236 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170284 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170284 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167583 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167583 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167683 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167683 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170134 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170134 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170140 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170140 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167596 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167596 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170212 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170212 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167619 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167619 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167542 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167542 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170262 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Rules Violation | XXXX | This loan failed the threshold loan APR test. (XXXX Cty., XX Ord. 240684 § 2 "Threshold loan" (1)) The APR of the loan exceeds by more than X percentage points in the case of a first lien mortgage, or by more than X percentage points in the case of a junior mortgage, the yield on Treasury securities having comparable periods of maturity to the loan maturity as of the 15th day of the month preceding the month in which the application is received. | Acknowledged |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000170262 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000167686 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167686 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170172 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170172 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170329 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170329 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170280 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170280 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170250 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170250 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170161 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170161 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170184 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170184 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179584 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179584 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179693 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179693 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179400 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179400 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179377 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179377 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179523 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179523 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179392 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179392 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179649 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179649 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179530 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179530 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179627 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179627 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179461 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179461 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179411 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179411 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179544 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179544 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179567 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179567 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179619 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179619 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179592 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179592 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179569 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000179569 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The loan file is missing income documents for the co-borrower. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000179598 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179598 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179441 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179441 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179462 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179462 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179695 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179695 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179463 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179463 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179681 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179681 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179661 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179661 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152085 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152085 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156774 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X)12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000156774 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171638 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171638 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171638 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171639 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171639 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171639 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171640 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171640 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171640 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175823 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175823 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175823 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171641 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171641 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Appraisal - Other | XXXX | Subject file includes an AVM that is being used as the appraisal product on a first lien HELOC which is allowed per client guidelines. Per the rating agencies all first liens are required to have an appraisal including HELOC first liens. | Waived |  | Response 1 (XX/XX/XXXX X:XXPM)<br> Waived based on updated guidance from RA's and client. (Waived)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000171641 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171642 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171642 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171642 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171643 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171643 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171643 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171644 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171644 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171644 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175919 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175919 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171645 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171645 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171645 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175879 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175879 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175879 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171646 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171646 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171646 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152086 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152086 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156727 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156727 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175874 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175874 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175874 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152087 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HELOC Brochure - Late | XXXX | There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrower within three business days of application. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000152087 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000150394 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150394 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152306 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152306 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150389 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000150389 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152290 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152290 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152284 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152284 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152327 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152327 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152309 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152309 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152285 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152285 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156820 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156820 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152317 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152317 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152323 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152323 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152312 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152312 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156880 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156880 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160354 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160354 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156790 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156790 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156806 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156806 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161249 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161249 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158080 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158080 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156832 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156832 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156856 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156856 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158057 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158057 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157997 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157997 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160355 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160355 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158062 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158062 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160356 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160356 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157983 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000157983 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161236 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161236 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158050 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158050 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158081 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158081 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158076 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158076 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158095 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158095 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158082 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158082 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162141 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162141 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161214 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161214 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158058 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158058 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160357 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160357 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160358 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160358 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160359 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160359 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160360 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160360 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158118 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000158118 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162153 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000162153 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review cra for b2<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000163892 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163892 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161212 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161212 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161221 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000161221 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000163937 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163937 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163889 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163889 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163891 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000163891 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review payoff<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> please review letter<br>Rebuttal 3 (XX/XX/XXXX X:XXAM)<br> Please see updated letter from XXXX<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Please provide an updated data tape reflecting the correct lien position and HELOC closure letter or cancellation of equity lien affidavit, as the first lien is a HELOC which is ineligible. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Letter confirms payoff, but not account closure. (Upheld)<br>Response 3 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000171647 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171647 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171647 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162090 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162090 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162149 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000162149 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XX% variance. The DTI of XX% is within the guidelines. |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000162087 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162087 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160362 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000160362 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161243 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161243 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163911 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163911 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161190 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161190 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163904 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000163904 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior lien however, no 1st lien mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please view payoff<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000162133 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162133 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161224 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000161224 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164019 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164019 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162172 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162172 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162119 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162119 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164018 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164018 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163961 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163961 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162106 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162106 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163966 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163966 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162132 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162132 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163935 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. Certificate of trust is dated and signed XX/XX/XXXX but Deed on page 6 has trust dated for XX/XX/XXXX and Trust rider on page 1 has it dated and/or executed for XX/XX/XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> please review correction<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000163935 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000163875 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163875 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162178 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000162178 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163910 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163910 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163867 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163867 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164056 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164056 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163938 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163938 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164041 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164041 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164017 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164017 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164003 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164003 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167579 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167579 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167638 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167638 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164079 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164079 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170253 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000170253 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> was plaid cra for b1 included in your calculation?<br>Rebuttal 2 (XX/XX/XXXX X:XXAM)<br> Please review plaid accounts. All but top shows "excluded"<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Unable to determine if income in the loan file is a part of PLAID CRA deposits. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000164083 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164083 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164015 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164015 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170157 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170157 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167663 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167663 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167577 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167577 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164106 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164106 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164081 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164081 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164044 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164044 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170241 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170241 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167594 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167594 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167588 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167588 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167629 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167629 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167541 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167541 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167561 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167561 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167593 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167593 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170302 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170302 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170258 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170258 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170183 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170183 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167647 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167647 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170234 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170234 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167681 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167681 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170131 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170131 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167592 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167592 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170127 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170127 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170196 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170196 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167701 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167701 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170189 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170189 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170300 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170300 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167661 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167661 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170139 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170139 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170199 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170199 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167703 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167703 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170259 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170259 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170173 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170173 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170195 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170195 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170294 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170294 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170209 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170209 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179626 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179626 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179430 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179430 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179458 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179458 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179508 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179508 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179474 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179474 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179457 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179457 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179534 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179534 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179539 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179539 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179622 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179622 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179480 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179480 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179524 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179524 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179686 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179686 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179609 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179609 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected income of $XXXX. The co-borrower's income was missing. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review plaid cra for b2<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179503 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179503 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179384 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179384 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179425 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179425 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179520 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179520 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179504 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179504 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179683 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000179683 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. Plaid for the borrower reflected income of $XXXX. The co-borrower's income was missing. The DTI of XX% exceeds the guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please review cra for b2<br>Rebuttal 2 (XX/XX/XXXX X:XXAM)<br> co borrower is XXXX...did you need b1?<br>Rebuttal 3 (XX/XX/XXXX X:XXPM)<br> co borrower is XXXX<br>Rebuttal 4 (XX/XX/XXXX X:XXAM)<br> Please review loan # on top left. some info are not tied in the same page. i have done this previously, but have not had any issues prior. Only co borrower tied to this account # is XXXX. <br>Rebuttal 5 (XX/XX/XXXX X:XXAM)<br> please review<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Still missing income for XXXX. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> PALID report for B1 is in the file. PLAID report received for XXXX; however, the report is partial and does not identify her. (Upheld)<br>Response 3 (XX/XX/XXXX X:XXPM)<br> PLAID provided does nor contain XXXX name, Institution name, Account Type, address, etc. (Upheld)<br>Response 4 (XX/XX/XXXX X:XXPM)<br> The PLAID figure matches XXXX. It does not appear to be XXXX. (Upheld)<br>Response 5 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000179565 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179565 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179621 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179621 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179465 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179465 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179653 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179653 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179541 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179541 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179677 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179677 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179532 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179532 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152088 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152088 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | FEMA | XXXX | FEMA Search completed reflecting a declared disaster after appraisal date. FEMA disaster XXXX Hurricane XXXX (DR-4828-XX) with a incident date of XX/XX/XXXX is after the appraisal date of XX/XX/XXXX. Provide a property inspection to confirm no damage. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000156755 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156755 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156755 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171648 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171648 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Appraisal - Other | XXXX | Subject file includes an AVM that is being used as the appraisal product on a first lien HELOC which is allowed per client guidelines. Per the rating agencies all first liens are required to have an appraisal including HELOC first liens. | Waived |  | Response 1 (XX/XX/XXXX X:XXPM)<br> Waived based on updated guidance from RA's and client. (Waived)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000171648 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171649 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171649 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171649 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156719 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HELOC Brochure - Missing | XXXX | There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrower. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please see attached.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000156719 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175888 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175888 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | FEMA | XXXX | FEMA Declaration declared XX/XX/XXXX for XXXX Wildfires and XXXX (DR-4856 - XX) with an incident period of XX/XX/XXXX and continuing which is after the original appraisal date XX/XX/XXXX. Please provide Property Inspection to confirm no damage. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> See attached<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> Can we please see why this one would not clear this? <br>Rebuttal 3 (XX/XX/XXXX X:XXPM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Referenced documentation not received. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXAM)<br> There was no documentation received. (Upheld)<br>Response 3 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175888 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152089 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X)12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000152089 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175912 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175912 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163954 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000163954 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164020 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000164020 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167539 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000167539 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170289 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170289 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170305 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000170305 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179477 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179477 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179635 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179635 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179413 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179413 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171650 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171650 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171650 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175834 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175834 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175834 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000152090 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Late | XXXX | The Homeownership Counseling Disclosure (HOC) dated XX/XX/XXXX was not disclosed within 3 days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20(a)(1) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000152090 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175830 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175830 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175830 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000152091 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152091 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156730 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156730 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156733 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X)12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000156733 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000152093 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152093 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179371 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179371 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179451 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179451 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179372 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179372 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179376 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179376 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179408 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000179408 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156731 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156731 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171651 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171651 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171651 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175824 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175824 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175824 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171652 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171652 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171652 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156762 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156762 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156762 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171653 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171653 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171653 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171654 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171654 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171654 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175890 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Note - Incomplete | XXXX | The following section(s) of the Note is incomplete: The max APR on page 1 does not match the max APR on page 3. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> How can this be cleared?<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is not sufficient to cure the finding. The Note provided was in the original loan file and does not show any changes. The max APR of XX% on page 1 does not match the max APR of XX % on page 3. Please provide an updated, executed Note for review. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Please provide a corrected Note disclosing the term of the holding period on pg. 1 with the changes initialed by both borrowers or a corrected Note disclosing the term of the holding period on pg. 1 re-executed by the borrowers for review. (Upheld)<br>Response 3 (XX/XX/XXXX X:XXAM)<br> The information provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175890 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175890 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171655 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171655 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171655 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175904 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175904 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Credit - Other | XXXX | The borrower has a retained 2nd home property with a current mortgage attached. However, the loan file is missing the mortgage statement with XXXX bank acct XXXX needed to evidence the property tax and hazard insurance are escrowed. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> The borrowers father pays for this mortgage. However his name is also XXXX<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> XXXX mtg transferred from XXXX Mtg #XXXX which last rprtd X/XXXX payment, XX months reviewed & XXXX shows X months reviewed, last paid X/XXXX. \*XXXX paid by another party, X months canx checks already tasked\*<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The mortgage companies and amounts are different. Please provide enough documentation to support the rebuttal. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175904 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152094 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152094 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171656 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171656 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171656 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156710 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X)12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000156710 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000152095 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152095 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171657 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171657 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171657 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171658 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171658 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171658 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152096 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152096 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171659 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000171659 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171659 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000152097 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152097 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171660 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171660 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171660 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175880 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175880 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175880 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152098 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152098 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171661 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171661 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171661 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171662 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171662 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171662 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175868 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175868 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175868 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000156740 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156740 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156740 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152099 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152099 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152100 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152100 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | FEMA | XXXX | FEMA Declaration declared XX/XX/XXXX for XXXX Hurricane XXXX [DR-4828-XX] with an incident period of XX/XX/XXXX and continuing which is after XXXX date XX/XX/XXXX. Please provide Property Inspection to confirm no damage. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See atatched<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152101 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152101 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171664 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171664 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171664 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171665 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171665 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171665 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175869 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175869 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175869 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175886 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175886 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | The application lists significant debts that were not verified on the credit report and not independently verified. The loan file contained a XXXX IRS statement for the amount of taxes owed; however, the loan file did not contain an accepted payment agreement by the IRS as required to verify the monthly debt included in the qualifying DTI. \*\*\*Additional conditions may apply \*\*\* | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175886 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156751 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | The co-borrower's last name listed on the signature page of the Security Instrument is inconsistent with the Note and name affidavit. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Per Lender, "I looked at this and the deed is missing the R at the end of XXXX–How can we correct this?" <br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> A Scriveners Affidavit will be acceptable for the typo of the Co-borrowers last name on the signature pg. of the Mortgage. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000156751 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156751 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175916 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175916 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Credit - Other | XXXX | There are additional observations that could impact the credit decision and/or quality of the loan. The flood insurance policy provided is expired as of the note date. The note date is XX/XX/XXXX and the flood policy expiration date is XX/XX/XXXX. Provide the updated policy. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152102 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152102 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156726 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Missing | XXXX | The Homeownership Counseling Disclosure (HOC) is missing. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20(a) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000156726 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171667 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171667 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171667 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156720 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156720 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152103 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152103 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171668 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171668 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171668 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171669 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171669 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171669 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171670 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171670 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171670 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152104 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152104 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156743 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | State Regulations | XXXX | This loan failed the prohibited lender fees test. (XX RCW §31.04.105). Loan Discount Points. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000156743 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000156743 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171671 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171671 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171671 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175895 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175895 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Liabilities - Missing Debts/ DTI Exceeds Tolerance | XXXX | The DTI did not reflect all of the borrower's debts resulting in a DTI that exceeds allowable tolerances. The credit report reflected a debt with XXXX #XXXX with a balance of $XXXX and a monthly payment of $XXXX which was excluded from the borrower's monthly debts. Inclusive of this monthly payment the DTI increases from XX% to XX% which exceeds the maximum DTI of XX%. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175895 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171672 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171672 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171672 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175872 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The PUD name on the PUD Rider is inaccurate | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175872 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175872 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175898 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175898 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | FEMA | XXXX | FEMA Incident period continuing for XXXX Wildfires and XXXX (DR-4856-XX)with an incident date of XX/XX/XXXX which is after original appraisal date XX/XX/XXXX. Please provide Property Inspection to confirm no damage. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175898 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175913 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X)12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please see date on timeline<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175913 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000156752 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000156752 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000156752 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175844 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175844 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Liabilities - Derogatory Credit Event | XXXX | The loan file contained a lender report reflecting X XXXX Department of Revenue tax liens totaling $XXXX. The file did not contain evidence that these liens were released. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Per Lender - This loan has a few approved pricing exceptions. In this one, the loan was exception approved at XX% LTV<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> Property Report removing Judgments<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The exception provided is not related to the outstanding tax liens. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175844 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171674 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171674 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171674 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156736 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156736 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156742 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156742 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156742 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171675 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171675 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171675 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152105 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152105 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175873 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175873 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175873 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000156713 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Late | XXXX | The Homeownership Counseling Disclosure (HOC) dated XX/XX/XXXX was not disclosed within 3 days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20(a)(1) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000156713 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175906 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175906 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175906 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175918 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175918 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | The application lists significant debts that were not verified on the credit report and not independently verified. 1003 indicates a new heloc for $XXXX monthly on reo located at XXXX. Loan estimate or equivalent is missing from the loan file to verify this new debt. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Please see Note attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000171676 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171676 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171676 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152106 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152106 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152107 | 1 of 4 | XXXX | XX/XX/XXXX | Compliance | Rescission Test | XXXX | There was no disbursement/funding date provided in the loan file. Unable to determine if the borrower was provided 3 business days to rescind the transaction. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152107 | 2 of 4 | XXXX | XX/XX/XXXX | Compliance | Right to Rescind Missing | XXXX | The file contains no evidence of the Right to Cancel Notice. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 4 | 1 | 3 | 1 |
| XXXX | 1000152107 | 3 of 4 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Missing | XXXX | The Security Instrument (Mortgage/Deed of Trust) is missing. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 4 | 1 | 3 | 1 |
| XXXX | 1000152107 | 4 of 4 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171677 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000171677 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171677 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000156724 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156724 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171678 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000171678 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171678 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000156773 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156773 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | Per the application, there is a second mortgage for $XXXX with payments of $XXXX which is secured by property located at XXXXX. The file is missing documentation to support terms. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000171679 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000171679 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171679 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000156722 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156722 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171680 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171680 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171680 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175858 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Note - Incomplete | XXXX | The following section(s) of the Note is incomplete: The max APR on page 1 of the note does not match the max APR on page 3 of the note. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> verbiage on pg. 3.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The information provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175858 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175858 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156749 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156749 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156749 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171681 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171681 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171681 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175866 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175866 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175866 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171682 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171682 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Appraisal - Other | XXXX | Subject file includes an AVM that is being used as the appraisal product on a first lien HELOC which is allowed per client guidelines. Per the rating agencies all first liens are required to have an appraisal including HELOC first liens. | Waived |  | Response 1 (XX/XX/XXXX X:XXPM)<br> Waived based on updated guidance from RA's and client. (Waived)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000171682 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171683 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171683 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171683 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175845 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175845 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175845 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152109 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152109 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152110 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | The vested interest on Security instrument does not match the current vested interest on title. Title doesn't reflect spouse joining in prior vested interest. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Why does the previous vested interest need to match? <br>Rebuttal 2 (XX/XX/XXXX X:XXAM)<br> See attached<br>Rebuttal 3 (XX/XX/XXXX X:XXAM)<br> See attached<br>Rebuttal 4 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> There has to be a chain of title connecting those who are taking out the new deed with who was on title at the time the transaction took place. XXXX did not have vested interest in the property to be able to be on the new mortgage. A deed transferring ownership from XXXX and XXXX to XXXX, XXXX, and XXXX is required. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> The documentation provided is not sufficient to cure the finding. The Warranty Deed, Interspousal Deed, and Quit Claim deeds were all provided in the original loan file. The most recent Warranty deed dated XX/XX/XXXX and Interspousal Deed XX/XX/XXXX show XXXX and XXXX having vested interest. A deed transferring ownership from XXXX and XXXX to also include XXXX is required. (Upheld)<br>Response 3 (XX/XX/XXXX X:XXPM)<br> The documentation provided is not sufficient to clear the finding. The clear to close document provided does not list XXXX under vesting information, closing draw docs information, signors, or those that must be present at closing. However XXXX is listed on page 1 of the mortgage as well as executed the mortgage. There is no evidence in the file that XXXX had any vested interest in the property to be able to take out a new mortgage on the home. (Upheld)<br>Response 4 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152110 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171684 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171684 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171684 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175849 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175849 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175849 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156732 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156732 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175881 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175881 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175881 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171685 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171685 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171685 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175856 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175856 | 2 of 2 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171686 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171686 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171686 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152111 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152111 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175914 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175914 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175843 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175843 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175843 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175822 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175822 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175822 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171687 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171687 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171687 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171688 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171688 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171688 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171690 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171690 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171690 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171691 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171691 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171691 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175885 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175885 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175885 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171692 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171692 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171692 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152112 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Late | XXXX | The Homeownership Counseling Disclosure (HOC) dated XX/XX/XXXX was not disclosed within 3 days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20(a)(1) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000152112 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000152113 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152113 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156753 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156753 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156753 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175892 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175892 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175892 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175831 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175831 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175831 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171693 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171693 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171693 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171694 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171694 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171694 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152114 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152114 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152115 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152115 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171695 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171695 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171695 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156769 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156769 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156769 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171696 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171696 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171696 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152116 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152116 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171697 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171697 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171697 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171698 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171698 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171698 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171699 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171699 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171699 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156770 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156770 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156770 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171700 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171700 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171700 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175910 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The name of the Planned Unit Development on the PUD rider does not match Title. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> HOA name on page 2 matching rider <br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is not sufficient to cure the finding. The PUD name disclosed on the PUD rider is XXXX Management and does not match legal, XXXX, or the Redfin report provided on pg. 2 does not reference XXXX Management. Provided evidence of HOA name XXXX Management or a new PUD rider with the correct name with the changes initialed by the borrower or a Scriveners Affidavit is required. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175910 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175910 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175833 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175833 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175833 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171701 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171701 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171701 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171702 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171702 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171702 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171703 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171703 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171703 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171704 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171704 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171704 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175840 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175840 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175840 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152117 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X)12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 2 | 1 | 3 | 1 |
| XXXX | 1000152117 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Income - Other | XXXX | There are additional employment/income findings. IRA distribution income for the borrower does not meet 3 year continuance. The retirement income was calculated at $XXXX monthly from the XX and XXXX Statements. The required account value to support IRA income continuance is $XXXX and the XXXX IRA on file is valued at $XXXX. Provide additional IRA account to support the 3 year continuance. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175865 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175865 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175865 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000152118 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X)12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000152118 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171705 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171705 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171705 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156771 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156771 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | FEMA | XXXX | FEMA Search completed reflecting a declared disaster after appraisal date. A FEMA search reflected XXXX Wildfires and XXXX (DR-4856-XX) had an incident period of XX/XX/XXXX and continuing, which was after the appraisal date of XX/XX/XXXX and affected the subject property County, XXXX. A property inspection is required to confirm no damage. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000156771 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171706 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171706 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171706 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152119 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152119 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152120 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152120 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171708 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000171708 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171708 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000152121 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152121 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156747 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156747 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156747 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152122 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152122 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171709 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171709 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171709 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152124 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152124 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152125 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152125 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156717 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Late | XXXX | The Homeownership Counseling Disclosure (HOC) dated XX/XX/XXXX was not disclosed within 3 days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20(a)(1) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000156717 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000156738 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156738 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152126 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152126 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152127 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152127 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171710 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171710 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171710 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175852 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 3 | 1 |
| XXXX | 1000175852 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The Lender's guidelines require a XX% DTI with a credit score lower than XXX. The Lender's guidelines required a Borrower's debts to be properly calculated based on required documentation. Despite this requirement, a review of the loan file revealed the Lender failed to accurately calculate the Borrower's debts. Monthly debts of $XXXX were used by the Lender to determine the DTI. The following facts support the proper calculation of debts: The Lender calculated PITI of $XXXX. The Mortgage statement reflects a total payment of $XXXX. The Lender at time of origination failed to add an additional escrow of $XXXX when calculating the Borrower's PITI. The correct recalculation results in a monthly PITI of $XXXX and total debts of $XXXX.A recalculation of DTI based on the Borrower's proper debt calculation yields a DTI of XX% which exceeds the guideline maximum. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Per Lender - Page 23 of the HELOC guides states that the mortgage statement is not to be used for the qualifying PITIA. Guides state: "Note: The qualifying PITIA for the subject property must be based on the actual property taxes, hazard insurance premium, and HOA dues (if applicable) as verified by appropriate documentation. A mortgage statement reflecting an escrow payment amount is not satisfactory documentation of these payment amounts.". Using the "actual" taxes & HOI as the guides states yields a XX% DTI. Thanks.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175852 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175903 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 3 | 1 |
| XXXX | 1000175903 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Appraisal - Other | XXXX | Subject file includes a Desk Review that is being used as the appraisal product on a first lien HELOC which is allowed per client guidelines. Per the rating agencies all first liens are required to have an appraisal including HELOC first liens. | Waived |  | Response 1 (XX/XX/XXXX X:XXPM)<br> Waived based on updated guidance from RA's and client. (Waived)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175903 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171711 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171711 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171711 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171712 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171712 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171712 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152128 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152128 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152129 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152129 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175871 | 1 of 4 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 3 | 1 |
| XXXX | 1000175871 | 2 of 4 | XXXX | XX/XX/XXXX | Compliance | Note - Incomplete | XXXX | The following section(s) of the Note is incomplete: The max APR on page 1 of the note does not match the max APR on page 3 of the note. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Pg. 3 verbiage.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The information provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175871 | 3 of 4 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175871 | 4 of 4 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156754 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156754 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156754 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152130 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152130 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175836 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175836 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175836 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152131 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152131 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175850 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175850 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175850 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175905 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000175905 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Program Parameters - Property Type | XXXX | Lender Exception in file via email from client to correspondent for subject property has X acres and is zoned General Agricultural District. Per the investor guidelines properties with >= 10 acres with agricultural zoning are ineligible. Considered non-material based on compensating factors. | Waived | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Request to Waive.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Client has approved waive based on compensating factors. (Waived)<br>|  | 2 | 2 | 2 | 2 |
| XXXX | 1000175905 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000171713 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171713 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171713 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156746 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156746 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156746 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171714 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171714 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171714 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171715 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171715 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171715 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175900 | 1 of 4 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175900 | 2 of 4 | XXXX | XX/XX/XXXX | Credit | FEMA | XXXX | FEMA Search completed reflecting a declared disaster after appraisal date. FEMA Declaration declared XX/XX/XXXX for XXXX Wildfires and XXXX (DR-4856-XX) with an incident period of XX/XX/XXXX - continuing, which is after the original inspection date of XX/XX/XXXX. Please provide Property Inspection to confirm no damage. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175900 | 3 of 4 | XXXX | XX/XX/XXXX | Credit | Program Parameters - Other | XXXX | Program Parameters - Other. The guidelines indicate that properties with solar panels which result in a UCC filing associated with the real property, will create an easement on title, or will impact the subject loan's lien position are ineligible. The O&E Title Property Report indicates a UCC filed by XXXX for solar panels. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> The UCC filing only deems the property is ineligible if the filing is attached to the real property. It is not. Per the filing, the collateral is only the solar panel equipment. This meets HELOC/CES guidelines. <br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Explanation and documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175900 | 4 of 4 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171716 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171716 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171716 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171717 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171717 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171717 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171718 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171718 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171718 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175887 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175887 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | The loan file is missing documentation to support the HOA dues on the subject property reflecting a monthly amount of $XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175887 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156757 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156757 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156757 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152132 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152132 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171719 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171719 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171719 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152133 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152133 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171720 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171720 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171720 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171721 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171721 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171721 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156756 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000156756 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Liabilities - Mortgage Payment History | XXXX | The mortgage statement reflects the borrower was past due $XXXXX on the mortgage payment with XXXX Bank. The guidelines require all mortgage payments in the prior 12 months be verified paid as agreed. | Waived | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Client request to waive.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Client request to waive based on compensating factors. (Waived)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000156756 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000171722 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171722 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171722 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171723 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171723 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171723 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171724 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171724 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171724 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171725 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171725 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171725 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171727 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171727 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171727 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175832 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175832 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175832 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171728 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171728 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171728 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171729 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171729 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171729 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171730 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171730 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171730 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171731 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: Page 4 of the mortgage is missing; all pages of the Mortgage are required for review. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000171731 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171731 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171732 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171732 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171732 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171733 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171733 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171733 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171734 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171734 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171734 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175846 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175846 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175846 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171735 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171735 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171735 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171736 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171736 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171736 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156729 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | State Testing - Prohibited Fees | XXXX | The loan failed the XX prohibited lender fees test. This test includes the following fees: Loan Discount Fee. The loan fails the prohibited fees test by $XXXX. (XXX RCW §31.04.105) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>Rebuttal 2 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The Lender compliance report has been provided. Please provide the Undiscounted Rate if Points - Loan Discount fee are Bona Fide and excludable. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000156729 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000156721 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156721 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152134 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152134 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156776 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156776 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Appraisal - Other | XXXX | Per the guidelines, when an AVM is used, a XXXX compliant assessment of the property condition is required. The file is missing the property condition report. In addition, the subject is located in a FEMA Disaster area: FEMA Declaration declared XX/XX/XXXX for XXXX Severe Storm and Flooding [DR-4758-XX] with an incident period of XX/XX/XXXX – XX/XX/XXXX. Property Condition Report must confirm no damage to property. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached.<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> All internet photos in the report are prior to the disaster. In addition, the report does not certify no damage as a result of the disaster. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175859 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175859 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175859 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175838 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175838 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175838 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171737 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171737 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171737 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175894 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175894 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Program Parameters - Other | XXXX | The guidelines indicate that properties with solar panels which result in a UCC filing associated with the real property, will create an easement on title, or will impact the subject loan's lien position are ineligible. The O&E Title Property Report indicates a UCC filed by XXXX for solar panels. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> The UCC filing only deems the property is ineligible if the filing is attached to the real property. It is not. Per the filing, the collateral is only the solar panel equipment. This meets HELOC/CES guidelines. <br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Explanation and documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175894 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152135 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152135 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152136 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X)12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 3 | 1 |
| XXXX | 1000152136 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Appraisal - Appraisal Missing | XXXX | The loan file contains an invoice for a home equity desktop appraisal which is missing from the loan file to support the value. Provide documentation to support the value. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000156768 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156768 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156768 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171738 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171738 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171738 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171739 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171739 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171739 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152137 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Late | XXXX | The Homeownership Counseling Disclosure (HOC) dated XX/XX/XXXX was not disclosed within 3 days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20(a)(1) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000152137 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000152170 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152170 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156759 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156759 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156759 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171740 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171740 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171740 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171741 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171741 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171741 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171742 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171742 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171742 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171743 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171743 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171743 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171744 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171744 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171744 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152138 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152138 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156778 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156778 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171745 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171745 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171745 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175909 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175909 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Appraisal - Appraisal Missing | XXXX | Missing the required full appraisal from the loan file. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Full appraisal still missing. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Upon Senior Management review, guidelines allow for an AVM to be used as an appraisal based on loan amount equal to or under XXXX and LTV equal to or under XX%. Subject loan meets those terms and AVM confidence score and FSD within guidelines. Property Inspection also provided as required. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175909 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171746 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171746 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171746 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171747 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171747 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171747 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171748 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171748 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Appraisal - Other | XXXX | Subject file includes an AVM that is being used as the appraisal product on a first lien HELOC which is allowed per client guidelines. Per the rating agencies all first liens are required to have an appraisal including HELOC first liens. | Waived | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> What is needed to cure the condition?<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> A full appraisal is required according to the Rating agencies. XXXX to reach out to client to see what rating agency will be used for securitization purposes. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Waived based on updated guidance from RA's and client. (Waived)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000171748 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175847 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175847 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175847 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175853 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175853 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175853 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152139 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X)12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000152139 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171749 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171749 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171749 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171750 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171750 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Appraisal - Other | XXXX | Subject file includes an AVM that is beingused as the appraisal product on a first lien HELOC which is allowed per clientguidelines. Per the rating agencies all first liens are required to have anappraisal including HELOC first liens. | Waived |  | Response 1 (XX/XX/XXXX X:XXPM)<br> Waived based on updated guidance from RA's and client. (Waived)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000171750 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175821 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175821 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175821 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156750 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156750 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156750 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175860 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175860 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175860 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175862 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175862 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175862 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156711 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Late | XXXX | The Homeownership Counseling Disclosure (HOC) dated XX/XX/XXXX was not disclosed within 3 days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20(a)(1) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000156711 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000156715 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156715 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | The application lists significant debts that were not verified on the credit report and not independently verified. Full PITIA for REO at XXXX has not been verified. Provide documentation to support the $XX monthly HOA dues. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000171751 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171751 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171751 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175826 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175826 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175826 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175907 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Signature Discrepancy | XXXX | The Vested Interest on the Security Instrument is inconsistent with Title. The Vested Interest on the Security Instrument reflects XXXX and XXXX, both unmarried people, as joint tenants with right of survivorship; however, per Title the prior Vested Interest was XXXX, as Trustee of the XXXX Revocable Living Trust, dated XX/XX/XXXX. The Loan file did not contain evidence of a transfer deed to support the change in Vested Interest from the Trust to the Individuals. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175907 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175907 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171752 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000171752 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171752 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171753 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171753 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171753 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152140 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152140 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171754 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171754 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171754 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152141 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152141 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171755 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171755 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171755 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175893 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 3 | 1 |
| XXXX | 1000175893 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | The application lists significant debts that were not verified on the credit report and not independently verified. The final 1003 reflects an additional REO located at XXXX with a mortgage held with the same lender as the subject with a monthly payment of $XXXX; however, documentation of the housing payment along with evidence that escrow is included is not present in the loan file. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> LE for XXXX<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> LE is not a substitute for Final CD or Final HUD. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175893 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152142 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152142 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | The application lists significant debts that were not verified on the credit report and not independently verified. The final 1003 lists a debt from XXXX BANK for $XXXX monthly and a balance of $XXXX. Documentation to support this debt is missing from the loan file to verify the payment. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175920 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 3 | 1 |
| XXXX | 1000175920 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Appraisal - Appraisal Missing | XXXX | Missing required appraisal from file. The loan file contains an invoice for a desktop appraisal on the subject property but this is missing. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152143 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | The Vested Interest on the Security Instrument is inconsistent with Title. There is no evidence in the loan file that the Vested Interest on Title deeded the property to the Borrower. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is not sufficient to clear the finding. Two transfer deeds were provided. The most recent one dated XXXX shows that the property is in the name of the trust as indicated on title which does not match the mortgage. (Upheld).<br>Response 2 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000152143 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171756 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171756 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171756 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171757 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171757 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171757 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171758 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171758 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171758 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152144 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X)12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000152144 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175828 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175828 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175828 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171759 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171759 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171759 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171760 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Missing | XXXX | The Homeownership Counseling Disclosure (HOC) is missing. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20(a) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000171760 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171760 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171761 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171761 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171761 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152145 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152145 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171762 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171762 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171762 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156716 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Late | XXXX | The Homeownership Counseling Disclosure (HOC) dated XX/XX/XXXX was not disclosed within 3 days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20(a)(1) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000156716 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175911 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The planned unit development name on the PUD rider is inaccurate. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175911 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175911 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152146 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Late | XXXX | The Homeownership Counseling Disclosure (HOC) dated XX/XX/XXXX was not disclosed within 3 days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20(a)(1) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000152146 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175841 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175841 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175841 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152171 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152171 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171763 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171763 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171763 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171764 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000171764 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171764 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000152147 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X)12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000152147 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000152148 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000152148 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175863 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175863 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175863 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152149 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152149 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171765 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171765 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171765 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171766 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171766 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171766 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175876 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175876 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175876 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175877 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175877 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175877 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156763 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156763 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156763 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175848 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175848 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175848 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156718 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Late | XXXX | The Homeownership Counseling Disclosure (HOC) dated XX/XX/XXXX was not disclosed within 3 days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20(a)(1) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000156718 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171767 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171767 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Appraisal - Other | XXXX | Subject file includes an AVM that is being used as the appraisal product on a first lien HELOC which is allowed per client guidelines. Per the rating agencies all first liens are required to have an appraisal including HELOC first liens. | Waived |  | Response 1 (XX/XX/XXXX X:XXPM)<br> Waived based on updated guidance from RA's and client. (Waived)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000171767 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175908 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The name of the PUD on the PUD rider is inaccurate per title and legal description. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> HOA showing XXXX<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175908 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175908 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152150 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X)12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see date on timeline<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000152150 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000156725 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156725 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | The application lists significant debts that were not verified on the credit report and not independently verified. 1003 lists reo HOA dues of $XX monthly but the file does not contain evidence to support this. Provide documentation to verify the HOA dues for XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000171768 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171768 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171768 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171769 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171769 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171769 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175897 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175897 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Program Parameters - Other | XXXX | The guidelines indicate that properties with solar panels which result in a UCC filing associated with the real property, will create an easement on title, or will impact the subject loan's lien position are ineligible. The O&E Title Property Report indicates a UCC filed by XXXX for solar panels. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> The UCC filing only deems the property is ineligible if the filing is attached to the real property. It is not. Per the filing, the collateral is only the solar panel equipment. This meets HELOC/CES guidelines. Thanks.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Explanation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175897 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156728 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X)12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000156728 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171770 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171770 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171770 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171771 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171771 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171771 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171772 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171772 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171772 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171773 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171773 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171773 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175884 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175884 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175884 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000152151 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Late | XXXX | The Homeownership Counseling Disclosure (HOC) dated XX/XX/XXXX was not disclosed within 3 days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20(a)(1) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000152151 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000152152 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152152 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152153 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152153 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152154 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152154 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | The application lists significant debts that were not verified on the credit report and not independently verified. The 1003 lists XXXX for $XXXX monthly and a balance of $XXXX. The evidence of this payment is missing from the loan file. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000171774 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171774 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171774 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171775 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171775 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171775 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175864 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175864 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175864 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175855 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 3 | 1 |
| XXXX | 1000175855 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | The file is missing documentation of $XXXX HOA monthly payment on subject property. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Quarterly HOA<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175855 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152155 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152155 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171776 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171776 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171776 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156775 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X)12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000156775 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171777 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171777 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171777 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171778 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171778 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Appraisal - Other | XXXX | Subject file includes an AVM that is being used as the appraisal product on a first lien HELOC which is allowed per client guidelines. Per the rating agencies all first liens are required to have an appraisal including HELOC first liens. | Waived |  | Response 1 (XX/XX/XXXX X:XXPM)<br> Waived based on updated guidance from RA's and client. (Waived)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000171778 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171779 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171779 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171779 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175917 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | The vested interest on Security instrument does not match the current vested interest on title. Title doesn't reflect spouse joining in prior vested interest. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> How is the prior vesting related to current SI and Title? <br>Rebuttal 2 (XX/XX/XXXX X:XXAM)<br> See attached<br>Rebuttal 3 (XX/XX/XXXX X:XXAM)<br> See attached<br>Rebuttal 4 (XX/XX/XXXX X:XXPM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> There has to be a chain of title connecting those who are taking out the new deed with who was on title at the time the transaction took place. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> The documentation provided is not sufficient to cure the finding. The Warranty Deed dated XX/XX/XXXX and Interspousal Deed dated XX/XX/XXXX were provided in the original loan file. The deeds show vesting interest in only XXXX as his sole and separate property. A deed transferring vested interest to XXXX and XXXX is required. (Upheld)<br>Response 3 (XX/XX/XXXX X:XXPM)<br> The documentation provided is not sufficient to clear the finding. The clear to close document provided does not list XXXX under vesting information, closing draw docs information, signors, or those that must be present at closing. However XXXX is listed on page 1 of the mortgage as well as executed the mortgage. There is no evidence in the file that XXXX had any vested interest in the property to be able to take out a new mortgage on the home. (Upheld)<br>Response 4 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175917 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175889 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX . Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175889 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175889 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000156709 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | The Vested Interest on the Security Instrument is inconsistent with Title. There is no evidence in the loan file that the Vested Interest on Title deeded the property to the Borrower. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please see attached<br>Rebuttal 2 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The vesting on record per title report dated XX/XX/XXXX shows the property in the name of the Trust. Transfer deed provided shows property was granted to the Trust. However, the new mortgage shows the property in the name of the individuals. Evidence was not provided that property was in the name of the individuals who took out the new mortgage. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000156709 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171780 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171780 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171780 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175851 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175851 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175851 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156758 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156758 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156758 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175837 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 3 | 1 |
| XXXX | 1000175837 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | The application lists an additional property located at XXXX as being owned free and clear with monthly hazard/taxes/maintenance fee, etc. of $XXXX. Neither Schedule E (XXXX 1040) or the Drive Report in the file provide a tax amount. Nothing further to document taxes in the file. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175837 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152157 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152157 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000045020 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000045020 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171781 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000171781 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171781 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000152158 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152158 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171782 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171782 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171782 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152159 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152159 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152160 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152160 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171783 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171783 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171783 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152161 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152161 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171784 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171784 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171784 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175829 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175829 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175829 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000152162 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152162 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171785 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171785 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171785 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171786 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171786 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171786 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156764 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156764 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Liabilities - Missing Debts/ DTI Exceeds Tolerance | XXXX | The lender omitted the XXXX auto loan with a monthly payment of $XXXX as reflected on the credit report. The loan file did not contain documentation to support the auto loan omission, as a result the audit DTI calculated at XXX which exceeds the maximum DTI of XX% with a FICO score less than XXXX, as stated per guidelines. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> The XXXX Liability was marked excluded paid by business. Borrower is self employed, he owns a restaurant. On the YTD P&L a vehicle loan is listed as a liability<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000156764 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152163 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Late | XXXX | The Homeownership Counseling Disclosure (HOC) dated XX/XX/XXXX was not disclosed within 3 days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20(a)(1) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please see date on timeline<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000152163 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000171787 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171787 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171787 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175827 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000175827 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000175827 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000152164 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152164 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171788 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171788 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171788 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175878 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175878 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175878 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156777 | 1 of 4 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X)12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 3 | 1 |
| XXXX | 1000156777 | 2 of 4 | XXXX | XX/XX/XXXX | Credit | Appraisal - Other | XXXX | Per the guidelines, when an AVM is used to the support value, a FIRREA compliant assessment of the property condition such as a Property Data Report, Cape Analytics Report, or Truepic Report is required. The file is missing the additional required compliant assessment. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000156777 | 3 of 4 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | The file is missing evidence mortgage payments include taxes and insurance for properties located at XXXX, XXXX, and XXXX. Additional conditions may apply. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>Rebuttal 2 (XX/XX/XXXX X:XXAM)<br> See attached from the lender.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Still missing evidence of escrow. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000156777 | 4 of 4 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | The final application indicates a second mortgage with XXXX Mortgage secured by property located at XXXX, payments $XXXX. The file is missing documentation to support the terms. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175921 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175921 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | The application lists significant debts that were not verified on the credit report and not independently verified. PITIA for REO at XXXX has not been fully verified. Verification of HOA dues is missing from the loan file. The information for the HOA has been provided but not the dues owed. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175882 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175882 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175882 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171789 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000171789 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Appraisal - Other | XXXX | Subject file includes an AVM that is being used as the appraisal product on a first lien HELOC which is allowed per client guidelines. Per the rating agencies all first liens are required to have an appraisal including HELOC first liens. | Waived |  | Response 1 (XX/XX/XXXX X:XXPM)<br> Waived based on updated guidance from RA's and client. (Waived)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000171789 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000156735 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156735 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156737 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156737 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152165 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X)12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000152165 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000156748 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156748 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156748 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175896 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175896 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | FEMA | XXXX | FEMA Declaration declared XX/XX/XXXX for XXXX Wildfires and XXXX (DR-4856-XX) with an incident period of XX/XX/XXXX and continuing which is after the original appraisal date XX/XX/XXXX. Please provide Property Inspection to confirm no damage. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175896 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175875 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175875 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175875 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000173207 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: Missing Borrower signature on the default notice page of the Security Instrument (Mortgage/Deed of Trust), page 12 of 14. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Default Notice.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The explanation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000173207 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000173207 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000173208 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: Missing Borrower signature on the default notice page of the Security Instrument (Mortgage/Deed of Trust), page 12 of 14. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Docs uploaded.<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> Default Notice.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The Disaster Inspection Report provided in rebuttal does not address defect. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> The explanation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000173208 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | FEMA | XXXX | FEMA Declaration declared XX/XX/XXXX for XXXX Wildfires and XXXX (DR-4856-XX) with an incident period of XX/XX/XXXX-XX/XX/XXXX which is after the original appraisal date XX/XX/XXXX. Please provide Property Inspection to confirm no damage. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Documentation uploaded.<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000173208 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000173210 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | ROR - Timing | XXXX | This loan failed the TILA right of rescission test. Closed-end (12 CFR §1026.23(a)(3), transferred from 12 CFR §226.23(a)(3)), Open-end (12 CFR §1026.15(a)(3), transferred from 12 CFR §226.15(a)(3)) The funding date, XX/XX/XXXX, is before the third business day following consummation, XX/XX/XXXX. The consumer may exercise the right to rescind until midnight of the third business day following consummation, delivery of the notice required by 12 CFR §1026.23 or §1026.15, or delivery of all material disclosures, whichever occurs last. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Docs provided.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000173210 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000173210 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000175902 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HOC - Undated | XXXX | There is no date evident on the Homeownership Counseling Disclosure (HOC) provided in the loan file; cannot determine if it was disclosed to the borrower within 3 business days of the application date, XX/XX/XXXX . Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20 | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 3 | 1 |
| XXXX | 1000175902 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Subordination Agreement - Missing | XXXX | The loan file contains a payoff for an existing HELOC. The payoff requires the borrower's authorization to close and release the lien. The loan file is missing the signature to close and release the HELOC. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> See attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000175902 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000152166 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152166 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171790 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171790 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171790 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171791 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171791 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171791 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171792 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171792 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171792 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171793 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171793 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171793 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152167 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152167 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171795 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171795 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171795 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175835 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175835 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175835 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152168 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152168 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171796 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171796 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171796 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171797 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171797 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171797 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175861 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175861 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000175861 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152169 | 1 of 2 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000152169 | 2 of 2 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171798 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171798 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000171798 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Meets Guidelines | XXXX | Loan collateral is properly valued using sound and fundamental appraisal forms and techniques. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151922 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Missing Rider/Addendum | XXXX | The following referenced Legal Addendum is missing: Exhibit "A" Legal Description is incomplete. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000151922 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000151922 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA report dated XX/XX/XXXX which supports the original appraised value. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000127953 | 1 of 4 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000127953 | 2 of 4 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | The loan file is missing documentation supporting the monthly payment for the new First lien mortgage associated with the purchase transaction. Unable to verify DTI. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000127953 | 3 of 4 | XXXX | XX/XX/XXXX | Credit | Program Parameters - Other | XXXX | The loan file Note indicates the following terms that do not meet investor guidelines. The Note indicates the minimum advance is not applicable, however investor guidelines require a minimum advance of $XXXX. The subject note and supporting documentation indicates an early termination fee of X% within the first 12 months and investor guidelines require X%. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> XXXX lowered the early termination fee to meet high-cost requirements. This has not been an issue with Notes on previous loans that have been reviewed. The initial draw timeframe for 90 days is a request and not a requirement of the loan on the Note. XXXX is fine with the minimum draw terms and are fine with the Note not speaking to those other items. That's why we include the HELOC Info page at the beginning. <br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Explanation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000127953 | 4 of 4 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX which supports the appraised value. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000127946 | 1 of 6 | XXXX | XX/XX/XXXX | Compliance | HELOC Brochure - Late | XXXX | There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrower within three business days of application. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000127946 | 2 of 6 | XXXX | XX/XX/XXXX | Compliance | HELOC Initial/Early Disclosure - Late | XXXX | The Initial HELOC Disclosure dated XX/XX/XXXX was not provided to the borrowers within three business days of application. |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000127946 | 3 of 6 | XXXX | XX/XX/XXXX | Compliance | Note - Trust Not Executed | XXXX | Title to the Property is held in a Trust, but the Trust Amendment is not properly executed. Unable to determine if signatures on Note are accurate. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Docs uploaded.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The document provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000127946 | 4 of 6 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Trust Not Executed | XXXX | Title to the Property is held in a Trust, but the Trust Amendment is not properly executed. Unable to determine if signatures on the Security Instrument are accurate. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> We have the original trust between XXXX and XXXX, husband and wife. XXXX passed away and daughter XXXX (our co-borrower) became a trustee. Please confirm what we need signed. My thought would be the amendment showing XXXX, so just want to make sure.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The document provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000127946 | 5 of 6 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000127946 | 6 of 6 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains an AVM, dated XX/XX/XXXX, which supports the value and has a confidence score of XX%. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000151923 | 1 of 6 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000151923 | 2 of 6 | XXXX | XX/XX/XXXX | Credit | Credit - Other | XXXX | Guidelines state all outstanding liens must be paid off prior to or at closing. File contains evidence of an IRS tax lien of $XXXX that is not paid off at closing. Provide evidence of loan payoff and release to meet guideline requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> lien being paid off w/ XXXX refi<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> why are none of the documents uploading? It shows below they were uploaded -?<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Please provide HUD. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Hud reflecting the IRS lien being paid off provided. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000151923 | 3 of 6 | XXXX | XX/XX/XXXX | Credit | Credit Report - Other | XXXX | The loan file contains a lender exception for non-medical collection account paid at closing. Guidelines state collection accounts paid off over 12 months ago are acceptable. (Waived). | Waived |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000151923 | 4 of 6 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | The application lists significant debts that were not verified on the credit report and not independently verified. The 1003 lists helocs from XXXX for REO at XXXX and XXXX without verification of the payment. Provide documentation to support payments of $XXXX and $XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached <br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Referenced documentation not received. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Documents provided to support payments for debts as required. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000151923 | 5 of 6 | XXXX | XX/XX/XXXX | Credit | Program Parameters - Other | XXXX | The subject loan does not meet Program Parameters. Guidelines require 12 month verification of all mortgages. Provide 12 month payment history for REO at XXXX (X/XX, X/XXX, and X/XX payments have been provided on file). | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached <br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Referenced documentation not received. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Mortgage histories provided as required. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000151923 | 6 of 6 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000151924 | 1 of 5 | XXXX | XX/XX/XXXX | Compliance | HELOC Brochure - Late | XXXX | There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrower within three business days of application. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000151924 | 2 of 5 | XXXX | XX/XX/XXXX | Compliance | HELOC Initial/Early Disclosure - Late | XXXX | The Initial HELOC Disclosure was not provided to the borrower within three business days of application. |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000151924 | 3 of 5 | XXXX | XX/XX/XXXX | Compliance | Rescission Test | XXXX | The loan closed on XX/XX/XXXX, the rescission end date was XX/XX/XXXX and the loan funded on XX/XX/XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> see attached <br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000151924 | 4 of 5 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000151924 | 5 of 5 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contained a CDA dated XX/XX/XXXX that supported the value. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000153323 | 1 of 6 | XXXX | XX/XX/XXXX | Compliance | HELOC Brochure - Missing | XXXX | There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrower. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000153323 | 2 of 6 | XXXX | XX/XX/XXXX | Compliance | HELOC Initial/Early Disclosure - Late | XXXX | The Initial HELOC Disclosure was not provided to the borrower/s within three business days of application. |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000153323 | 3 of 6 | XXXX | XX/XX/XXXX | Compliance | HOC - Late | XXXX | The Homeownership Counseling Disclosure (HOC) dated XX/XX/XXXX was not disclosed within 3 days of the application date, XX/XX/XXXX. Real Estate Settlement Procedures Act (Regulation X) 12 CFR 1024.20(a)(1) |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000153323 | 4 of 6 | XXXX | XX/XX/XXXX | Compliance | ROR - Other | XXXX | There are additional findings regarding the Recession Notice. The Right to Cancel contained handwritten edits that were not initialed by the Borrower and Non-Borrower. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> Documents uploaded.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000153323 | 5 of 6 | XXXX | XX/XX/XXXX | Credit | Credit - Other | XXXX | There are additional observations that could impact the credit decision and/or quality of the loan. Guideline state the gap credit report is to be dated within 15 days of the note date. Note date is XX/XX/XXXX and gap credit date is XX/XX/XXXX, which is 19 days from the note date. | Waived | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> See attached <br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> Investor exception uploaded.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Waiver must be granted by Investor. (Waived)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Waiver granted by Investor. (Waived)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000153323 | 6 of 6 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains an AVM dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000153317 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153317 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153317 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151925 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000151925 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The DTI exceeds Originator Guidelines. The origination underwriter calculated the borrowers remaining monthly debts as $XXXX; however, the credit report dated XX/XX/XXXX reflects the total outstanding debts are $XXXX monthly. In addition, the HUD1 does not reflect debts that may have been paid off at closing; therefore, the origination underwriters omission of the total debts in the amount of $XXXX caused the DTI to increase from XX% to XX%, which exceeds the maximum guideline of XX%. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please advise if you are counting duplicates on credit report. XXXX does not include utility payments in DTI.<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> XXXX excluded the mortgage payment b/c daughter pays- proof included with documents. <br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The 5 utility accounts listed on the credit report were not included in the DTI. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000151925 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contained a CDA dated XX/XX/XXXX that supported the value. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000153308 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153308 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153308 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX which supports the appraised value. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153301 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153301 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153301 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151926 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Rescission Test | XXXX | The loan closed on XX/XX/XXXX, the rescission end date was XX/XX/XXXX and the loan funded on XX/XX/XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000151926 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000151926 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX which supports the appraised value. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000151927 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000151927 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Program Parameters - Other | XXXX | The subject loan file contains documentation indicating a X% early termination fee if closed within the first 12 months. Investor guidelines require a X% penalty if terminated within the first 12 months. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> XXXX lowered the early termination fee to meet high-cost requirements. This has not been an issue with Notes on previous loans that have been reviewed. <br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Explanation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000151927 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX which supports the appraised value. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000153311 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153311 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153311 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151928 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | State Testing - Prepayment Penalty | XXXX | This loan failed the prepayment test. The loan has a prepayment term does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XX allows for a maximum 0 months prepayment term, the loan has a 12 months prepayment term. The loan fails the prepayment test by 12 months. |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000151928 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | The application lists significant debts that were not verified on the credit report and not independently verified. PITIA for REO at XXXX has not been fully verified. Provide taxes and insurance to confirm monthly payment. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see stmt t/i escrowed<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000151928 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains an AVM dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000153306 | 1 of 4 | XXXX | XX/XX/XXXX | Compliance | HELOC Brochure - Missing | XXXX | There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrower. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000153306 | 2 of 4 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | The Vested Interest on the Security Instrument cannot be verified as accurate due to Title Commitment missing from the loan file. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> please see attached and advise. <br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000153306 | 3 of 4 | XXXX | XX/XX/XXXX | Credit | Title Commitment - Missing/Incomplete | XXXX | The title commitment/policy is incomplete/missing. | Void | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Title advised will only send encumbrance report - full title is not required on 2nd below $XXXX<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Explanation received is sufficient. (Resolved)<br>|  | 1 | 1 | 3 | 2 |
| XXXX | 1000153306 | 4 of 4 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX which supports the appraised value. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000151929 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HELOC Brochure - Missing | XXXX | There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrower. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> This has been uploaded<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 2 | 1 | 2 | 1 |
| XXXX | 1000151929 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000151929 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX which supports the appraised value. |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 1000153310 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Trust Not Executed | XXXX | Title to the Property is held in a Trust, but the Certificate of Trust verifying the trustees is not executed. Unable to determine if signatures on the Security Instrument are accurate. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000153310 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Credit - Other | XXXX | There are additional observations that could impact the credit decision and/or quality of the loan. The trust cert provided has not been properly executed. Provide trust cert or equivalent with appropriate signature and notary acknowledgment. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000153310 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains an AVM dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000151931 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HELOC Brochure - Missing | XXXX | There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrower. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000151931 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Program Parameters - Other | XXXX | The loan file contains documentation supporting a X% early termination fee in the first 12 months, investor guidelines require a X% early termination fee in the first 12 months. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> XXXX lowered the early termination fee to meet high-cost requirements. This has not been an issue with Notes on previous loans that have been reviewed. <br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000151931 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX which supports the appraised value. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000151934 | 1 of 4 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000151934 | 2 of 4 | XXXX | XX/XX/XXXX | Credit | Hazard Insurance - Missing/Insufficient | XXXX | The loan was missing current hazard insurance policy on the subject property with sufficient coverage/replacement cost. The policy provided is not legible. Provide a full copy with all information visible to verify sufficient requirements have been met. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000151934 | 3 of 4 | XXXX | XX/XX/XXXX | Credit | Income - Other | XXXX | There are additional employment/income findings. Documentation to support notes receivable income has not been provided. 12 months of the most recent receipt of income is required and missing from the loan file. Bank statements provided are not legible. Previous 2 years of tax returns do support but guidelines specify 12 months of most recent receipt so XXXX income receipt is still required. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached - Notes Receiv $XXXX + SSI income<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> I have sent the remaining bank statements to XXXX since your system does not allow me to upload anymore files. <br>| Response 1 (XX/XX/XXXX X:XXAM)<br> 7 months of statements provided. Still missing remaining 5 months. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000151934 | 4 of 4 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supported the appraised value. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000151936 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151936 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151936 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX which supports the appraised value. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151937 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The mortgage had handwritten edits that were not initialed by the Borrowers. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> see attached <br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000151937 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | HELOC - Closure Letter | XXXX | Loan file does not contain evidence to verify HELOC Closure as required. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000151937 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000151938 | 1 of 4 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000151938 | 2 of 4 | XXXX | XX/XX/XXXX | Credit | Program Parameters - DTI | XXXX | The subject loan does not meet Investor Program Parameters for DTI. Maximum DTI for FICO under XXX is XX%. DTI is verified at XX%. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> We are submitting LQI and updated 1003 for updated DTI<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Exception must be granted by Investor. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000151938 | 3 of 4 | XXXX | XX/XX/XXXX | Credit | Verification Documentation - VVOE Salaried/Aged | XXXX | A VVOE is required within 10 Business Days of the Note Date. The VVOE in file is dated XX/XX/XXXX which is expired as of the Note date XX/XX/XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000151938 | 4 of 4 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000153302 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000153302 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Appraisal - Other | XXXX | There are additional appraisal findings. The appraisal on file is not in the correct formatting and is missing key information. Provide full appraisal in the correct formatting to verify subject property valuation. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000153302 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000153322 | 1 of 5 | XXXX | XX/XX/XXXX | Compliance | ROR - Timing | XXXX | This Loan failed the TILA right of rescission test. The Funding date, XX/XX/XXXX, is before the third business day following consummation, XX/XX/XXXX. The disbursement statement and closing instruction reflects a disbursement date of XX/XX/XXXX; however, the loan did not consummate until XX/XX/XXXX. The consumer may exercise the rights to rescind until midnight of the third business day following consummation, delivery of the notice required by 12 CFR §1026.23 or §1026.15, or delivery of all material disclosures, whichever occurs last. Truth in Lending Act (Regulation Z) 12 CFR 1026.23(b)(1)(v), (a) | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000153322 | 2 of 5 | XXXX | XX/XX/XXXX | Credit | Appraisal - Other | XXXX | There are additional appraisal findings. Guidelines state an AVM with exterior property inspection can be used as a valuation product with a minimum confidence score of XX%. AVM provided has a confidence score of XX%. Provide updated AVM or alternative valuation product to support the appraised value. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> see attached <br>Rebuttal 2 (XX/XX/XXXX X:XXAM)<br> Please see email from XXXX / XXXX - accepted confidence score @ XX% (Not XX%)<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The FSD score is acceptable. A confidence score of XX% is required according to the rebuttal documentation provided. The actual confidence score was XX%. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXAM)<br> Email reflects acceptable XX FSD, which is also a XX confidence score. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000153322 | 3 of 5 | XXXX | XX/XX/XXXX | Credit | Debts - Not Verified | XXXX | The application lists significant debts that were not verified on the credit report and not independently verified. PITIA for reo at XXXX has not been fully verified. Provide a mortgage statement to confirm taxes and insurance are escrowed. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached <br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> Please see attached mtg stmt for XXXX. XXXX was purchased AFTER our loan closed. Please remove those documents. <br>Rebuttal 3 (XX/XX/XXXX X:XXPM)<br> Mortgage statement provided.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The application reflects XXXX for the additional REO property. The HUD and payment letter reflect XXXX for the additional REO property. Please clarify if the application is in error. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXPM)<br> Correct mortgage statement provided and verifies taxes and insurance are escrowed as part of the payment. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000153322 | 4 of 5 | XXXX | XX/XX/XXXX | Credit | Income - Other/Missing | XXXX | Other Income documentation required was missing from loan file. Bank statement income worksheet is missing from the loan file to verify the calculation for borrower's qualifying income. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> see attached <br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000153322 | 5 of 5 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains an AVM dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000153324 | 1 of 4 | XXXX | XX/XX/XXXX | Compliance | Rescission Test | XXXX | The loan closed on XX/XX/XXXX, the rescission end date was XX/XX/XXXX and the loan funded on XX/XX/XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Funded date in XXXX system - Funded Date changed from "(No Value)" to "XX/XX/XXXX"<br>Rebuttal 2 (XX/XX/XXXX X:XXAM)<br> see attached <br>| Response 1 (XX/XX/XXXX X:XXAM)<br> The information provided is not sufficient to cure the finding. Please provide evidence of funding date. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000153324 | 2 of 4 | XXXX | XX/XX/XXXX | Compliance | ROR - Other | XXXX | There are additional findings regarding the Recession Notice. The Right to Cancel contained handwritten edits that were not initialed by the Borrower and Non-Borrower. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> There are no handwritten notes on any of the copies (4)<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000153324 | 3 of 4 | XXXX | XX/XX/XXXX | Credit | Program Parameters - DTI | XXXX | The subject loan does not meet Investor Program Parameters for DTI. Guidelines state interest only senior liens are acceptable when qualified at a maximum of XX% DTI. The first lien is an interest only loan and the DTI is over XX% at XX%. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> The program is not an investment program. This is a primary 2nd Lien - Equity Advantage. D<br>Rebuttal 2 (XX/XX/XXXX X:XXAM)<br> loan is a HELOC - see matrix attached <br>Rebuttal 3 (XX/XX/XXXX X:XXPM)<br> attached is the guidelines we follow for HELOC loans - you are referring to the HELOANS 2nd guidelines.<br>Rebuttal 4 (XX/XX/XXXX X:XXPM)<br> Please use both but the Matrix supersedes the guides when there are any discrepancies. <br>Rebuttal 5 (XX/XX/XXXX X:XXPM)<br> Per client the Matrix guidance supersedes the actual guidelines when there are discrepancies.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Loan is 2nd on primary residence. DTI exceeds XX% with an adjustable first mortgage. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXAM)<br> The matrix is to be used in conjunction with equity advantage guidelines. Page 6 of the guide allows a maximum DTI of XX% with an interest only senior lien. (Upheld)<br>Response 3 (XX/XX/XXXX X:XXPM)<br> Unable to clear based upon direction at top of the first page of the matrix. (Upheld)<br>Response 4 (XX/XX/XXXX X:XXPM)<br> Matrix guidance for subject loan does not require a lower DTI if XX% when first lien is an IO. XX% DTI is allowed. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000153324 | 4 of 4 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000151939 | 1 of 4 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000151939 | 2 of 4 | XXXX | XX/XX/XXXX | Credit | Condo - HOA Dues | XXXX | The file does not contain documentation supporting the HOA dues. Provide documentation to support the $X monthly payment. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000151939 | 3 of 4 | XXXX | XX/XX/XXXX | Credit | FEMA | XXXX | FEMA Search completed reflecting a declared disaster after appraisal date. FEMA disaster XXXX Hurricane XXXX (DR-4828-XX) has an incident start date of XX/XX/XXXX, which is after the PCI date of XX/XX/XXXX. Provide updated property inspection to confirm no damage. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000151939 | 4 of 4 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains an AVM dated XX/XX/XXXX which supports the appraised value. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000151941 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151941 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151941 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151944 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151944 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151944 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153304 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153304 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153304 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains an AVM dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153305 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Rescission Test | XXXX | The loan closed on XX/XX/XXXX, the rescission end date was XX/XX/XXXX and the loan funded on XX/XX/XXXX. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached - docs signed 10.14 and funded 10.18<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000153305 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000153305 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000151945 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151945 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151945 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contained a CDA dated XX/XX/XXXX that supported the value. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153320 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Missing | XXXX | The Security Instrument (Mortgage/Deed of Trust) is missing. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>|  | 4 | 1 | 4 | 1 |
| XXXX | 1000153320 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 4 | 1 |
| XXXX | 1000153320 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 4 | 1 |
| XXXX | 1000153312 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000153312 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Appraisal - Appraisal Missing | XXXX | Missing required appraisal from file. Full appraisal is required; only AVM and PCI reports provided at origination. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> HELOC allows w/ loan amount < $XXXX<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Explanation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000153312 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains an AVM report dated XX/XX/XXXX which supports the original appraised value. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000151946 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151946 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151946 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains an AVM dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151948 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151948 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151948 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX that supports the value. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151949 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HELOC Brochure - Missing | XXXX | There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrower. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000151949 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Assets - Bank Statements | XXXX | The bank and/or asset statements are incomplete. This is a XX month business bank statement program and the statements provided are all illegible at review. Unable to calculate income; please provide legible copies of the original bank statement from XXXX bank ending in #XXXX (XX/XX/XXXX - XX/XX/XXXX) for review. Other finding(s) may apply. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Bank Statements provided and income calculated matches client. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000151949 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA report dated XX/XX/XXXX which supports the original appraised value. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000151950 | 1 of 4 | XXXX | XX/XX/XXXX | Compliance | HELOC Brochure - Missing | XXXX | There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrower. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000151950 | 2 of 4 | XXXX | XX/XX/XXXX | Compliance | HELOC Initial/Early Disclosure - Late | XXXX | The Initial HELOC Disclosure was not provided to the borrower/s within three business days of application. |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000151950 | 3 of 4 | XXXX | XX/XX/XXXX | Credit | Assets - Bank Statements | XXXX | The bank and/or asset statements are incomplete. This is a XX month business bank statement program and the statements provided are all illegible at review. Unable to calculate income; please provide legible copies of the original bank statement from XXXX bank ending in #XXXX (XX/XX/XXXX - XX/XX/XXXX) for review. Other finding(s) may apply. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000151950 | 4 of 4 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA report dated XX/XX/XXXX which supports the original appraised value. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000151952 | 1 of 4 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000151952 | 2 of 4 | XXXX | XX/XX/XXXX | Credit | Hazard Insurance - Missing/Insufficient | XXXX | The loan file contains a Flood Cert indicating the subject property is located within a flood zone. The loan file does not contain evidence the subject property is covered by an acceptable flood insurance policy. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000151952 | 3 of 4 | XXXX | XX/XX/XXXX | Credit | Title Commitment - Missing/Incomplete | XXXX | The title commitment/policy is incomplete/missing. The title commitment/ encumbrance property report provided is illegible. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000151952 | 4 of 4 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains an AVM dated XX/XX/XXXX which supports the value used to qualify. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000153319 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HELOC Brochure - Missing | XXXX | There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrower. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000153319 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000153319 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX which supports the appraised value. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000153307 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HELOC Brochure - Missing | XXXX | There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrower. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000153307 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000153307 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains sufficient documentation to support the value used to qualify. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000151955 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151955 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151955 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153309 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000153309 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000153309 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | Value is not supported within 10% of original appraisal amount. The loan file did not contain a CDA, Field Review, or 2nd Appraisal to support the origination appraised value. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000151956 | 1 of 5 | XXXX | XX/XX/XXXX | Compliance | HELOC Brochure - Missing | XXXX | There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrower. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000151956 | 2 of 5 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately.Unable to confirm Vested Interest on the Security Instrument due to Title being illegible | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000151956 | 3 of 5 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Missing Rider/Addendum | XXXX | The following referenced Legal Addendum is missing: Exhibit "A" Legal Description is incomplete. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000151956 | 4 of 5 | XXXX | XX/XX/XXXX | Credit | Title Commitment - Missing/Incomplete | XXXX | The title commitment/policy is incomplete/missing. The title provided in the loan file is illegible. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> see attached<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 2 |
| XXXX | 1000151956 | 5 of 5 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains an AVM dated XX/XX/XXXX which supports the value used to qualify. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000153325 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000153325 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Income - Other | XXXX | Borrower bank statement income has a decline of XX%. Guidelines state income that has declined greater than XX% requires an exception. Investor to approve lender exception. | Waived | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Please find attached UW exception for this circumstance.<br>Rebuttal 2 (XX/XX/XXXX X:XXPM)<br> We do not have investor exception for the decline. We obtained the previous X months bank statements which shows that the income is not declining. The income increased year over year and deposits are sporadic based on job completion. The most recent X months average income was used for qualifying since it was the most conservative calculation.<br>Rebuttal 3 (XX/XX/XXXX X:XXAM)<br> An exception is Not required. XXXX guidelines allow for decline but require to use lower X months avg which the UW used. <br>Rebuttal 4 (XX/XX/XXXX X:XXAM)<br> Reductions to LTV- however this loan is currently < XX% ltv w/ max XX% and DTI < XX% w/ max XX%. Fico XXX. XXXX utilized the most recent X months for income to be conservative. Self-Employment 8+ yrs. Residual Income >$XXXX<br>Rebuttal 5 (XX/XX/XXXX X:XXAM)<br> Please see page 2 of declining income - Per our matrix, a decline in income over XX% is allowed if we meet the items listed below. We meet these items and have the comp factors to make the exception.<br>Rebuttal 6 (XX/XX/XXXX X:XXPM)<br> Client approved Lender Exception and to waive.<br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Exception not received. (Upheld)<br>Response 2 (XX/XX/XXXX X:XXAM)<br> Unable to clear based upon response. (Upheld)<br>Response 3 (XX/XX/XXXX X:XXAM)<br> Guideline provided also states there may be further reductions if income has declined more the XX%. Income decline was XX%. Please clarify. (Upheld)<br>Response 4 (XX/XX/XXXX X:XXPM)<br> Unable to clear based upon the XX% income decline. (Upheld)<br>Response 5 (XX/XX/XXXX X:XXPM)<br> Client request to waive based on compensating factors. (Waived)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000153325 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000153315 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153315 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153315 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. CU Score 1. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000151957 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | Security Instrument - Trust Missing | XXXX | Title to the Property is held in a Trust, but the Trust Document is missing. Unable to determine if signatures on the Security Instrument are accurate. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached <br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000151957 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Program Parameters - Other | XXXX | The loan file contains documentation indicating a X% early termination fee if closed within the first XX months however investor guidelines require a X% early termination fee. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> XXXX lowered the early termination fee to meet high-cost requirements. This has not been an issue with Notes on previous loans that have been reviewed. <br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Explanation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000151957 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX which supports the appraised value. CU Score 4.3. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000153321 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153321 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153321 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153318 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000153318 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | Income - Other | XXXX | Loan file is missing documentation to support that the borrower is XXX% owner of XXXX. Provide operating agreement, CPA letter, or equivalent to support XX% ownership. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> see attached <br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000153318 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000153303 | 1 of 4 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000153303 | 2 of 4 | XXXX | XX/XX/XXXX | Credit | Credit - Other | XXXX | There are additional observations that could impact the credit decision and/or quality of the loan. A gap credit report is required since the note date is greater than 30 days after the date of the credit report. The credit report date is XX/XX/XXXX and note date is XX/XX/XXXX. Provide gap credit report to meet guideline requirements. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> see attached <br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000153303 | 3 of 4 | XXXX | XX/XX/XXXX | Credit | Income - Other/Missing | XXXX | Income is qualified from 12 months of business bank statements from XXXX xXXXX per the business bank statement worksheet on file. The XX/XX/XXXX, XX/XX/XXXX, and XX/XX/XXXX statements are missing from the loan file to support the income. Other provided business bank statements on file do not contain qualified income deposits. Provide the missing 3 months of statements to support the qualified income. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXAM)<br> see attached <br>| Response 1 (XX/XX/XXXX X:XXAM)<br> Documentation received is sufficient. (Resolved)<br>|  | 3 | 1 | 3 | 1 |
| XXXX | 1000153303 | 4 of 4 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000153313 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153313 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153313 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000153300 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | HELOC Brochure - Missing | XXXX | There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrower. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000153300 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000153300 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a second appraisal dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000054971 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000054971 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000054971 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the value within a 10% variance. | Resolved | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> 2nd AVM Provided<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The 2nd AVM supported the origination value within 10%. (Resolved)<br>|  | 3 | 2 | 3 | 2 |
| XXXX | 1000066021 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000066021 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000066021 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the value within a 10% variance. | Upheld | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> 2nd AVM Provided<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The 2nd AVM did not support the original appraised value within a 10% variance. (Upheld)<br>|  | 3 | 3 | 3 | 3 |
| XXXX | 1000070293 | 1 of 3 | XXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000070293 | 2 of 3 | XXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000070293 | 3 of 3 | XXXX | XX/XX/XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | Rebuttal 1 (XX/XX/XXXX X:XXPM)<br> Second AVM Provided<br>| Response 1 (XX/XX/XXXX X:XXPM)<br> The second AVM did not support the original appraised value within a 10% variance. (Upheld)<br>|  | 3 | 3 | 3 | 3 |
| **XXXX** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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## Exhibit 99.4

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.4 - Schedule 4**

Valuation Securitization Report

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| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **DESK REVIEW VALUES** | **DESK REVIEW VALUES** | **DESK REVIEW VALUES** | **DESK REVIEW VALUES** | **DESK REVIEW VALUES** | **DESK REVIEW VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **OTHER VALUES** | **OTHER VALUES** | **OTHER VALUES** | **OTHER VALUES** | **OTHER VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** |  |  |
| **Customer Loan ID** | **Seller Loan ID** | **Subject Address** | **Subject City** | **Subject State** | **Subject Zip** | **Note Date** | **Original Loan Amount** | **Sales Price** | **PIW Indicator** | **Appraised Value** | **Value for LTV** | **Appraisal Form Type** | **Appraisal Date** | **Appraisal Company Name** | **AVM Confidence Score** | **AVM FSD Score** | **Market Condition** | **Second Appraisal Value** | **Variance Amount** | **Variance Percent** | **Second Appraisal Date** | **Second Appraisal Type** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Confidence Score** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Risk Score** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Aggregate Appraised Value** | **Aggregate Variance Amount** | **Aggregate Variance Percent** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **Collateral Underwriter Risk Score** |
| XXXX | 1000151941 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156725 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171656 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156743 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171657 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171684 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171672 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171710 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171785 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171708 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175887 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156773 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171749 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171734 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156750 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175861 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175874 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175858 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175877 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175878 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152094 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171639 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156740 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171665 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171752 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171704 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171738 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156753 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171741 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| XXXX | 1000171702 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152157 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.8 |
| XXXX | 1000171688 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171706 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171711 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171693 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171664 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1073 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152124 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152104 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000153303 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 |
| XXXX | 1000156724 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175838 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151923 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156728 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171795 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156775 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152080 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| XXXX | 1000171683 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171767 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171778 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171641 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152147 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000153312 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171645 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171658 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175895 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171762 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1073 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -3.787% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.4 |
| XXXX | 1000171766 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -2.149% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| XXXX | 1000171698 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156747 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171709 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156746 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171715 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171691 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152112 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152160 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152106 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175916 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171677 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171725 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000173210 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| XXXX | 1000152095 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 |
| XXXX | 1000171679 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171765 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156749 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171687 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171781 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -3.275% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171763 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171787 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171797 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1073 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 |
| XXXX | 1000156748 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171744 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171728 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171758 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171718 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171722 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175910 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175824 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175846 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175840 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175832 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156757 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171632 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171697 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171696 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175866 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152163 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152166 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171644 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171643 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171733 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 |
| XXXX | 1000175857 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175849 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175882 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175854 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175848 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152153 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152085 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152114 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152138 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156776 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171775 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1073 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.4 |
| XXXX | 1000156777 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151934 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.7 |
| XXXX | 1000152119 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000153318 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171732 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171685 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175853 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175879 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175871 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175911 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| XXXX | 1000152171 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.6 |
| XXXX | 1000171729 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175894 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175836 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175843 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175845 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175821 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175862 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175822 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151928 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156711 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000153322 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156742 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171668 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171670 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156752 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175897 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156756 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171694 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175855 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175864 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152115 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152154 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152132 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175865 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171634 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156764 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152139 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175898 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1025 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151946 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152133 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152097 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171667 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171680 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171660 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171686 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156758 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1025 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171777 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171770 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156717 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171774 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171786 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171759 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171760 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171773 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175917 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152086 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.7 |
| XXXX | 1000152118 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152117 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000045020 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151945 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152134 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151952 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000153319 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1025 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -4.444% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156718 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156727 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156726 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175902 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171791 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175892 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171792 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171699 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152110 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151927 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152099 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152152 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156710 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.4 |
| XXXX | 1000156722 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156721 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175872 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175863 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156735 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156737 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175867 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| XXXX | 1000152084 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171784 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152103 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171789 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171720 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -23.970% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.8 |
| XXXX | 1000175856 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152150 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152144 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152137 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152116 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151939 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156709 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000153309 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000153324 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000153323 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156765 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175851 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -4.804% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171705 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171746 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171788 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171716 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175906 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 |
| XXXX | 1000153301 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000153313 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.8 |
| XXXX | 1000156729 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171674 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171730 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175919 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1025 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152081 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.1 |
| XXXX | 1000153310 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171626 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171675 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175903 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171627 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175859 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151937 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151956 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175828 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175884 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175850 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152088 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152093 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152082 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152087 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151926 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000153300 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1025 | XX/XX/XXXX | XXXX |  |  |  | XXXX | XXXX | 16.071% | XX/XX/XXXX | 1025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152128 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171737 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171756 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175852 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175885 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175830 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175880 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152169 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152142 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152155 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156716 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171669 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171662 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171649 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171681 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -4.306% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175868 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1073 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -7.799% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.3 |
| XXXX | 1000175920 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151944 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1073 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171630 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156768 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.2 |
| XXXX | 1000175921 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.6 |
| XXXX | 1000171719 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175869 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1025 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000127953 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX | $1035000.00 | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156769 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.8 |
| XXXX | 1000156741 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171646 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171631 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175904 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171747 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 |
| XXXX | 1000175831 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152158 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000153320 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX | $639000.00 | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.6 |
| XXXX | 1000153307 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152125 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171772 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171735 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171761 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171796 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175913 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152109 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1025 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156745 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171782 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175829 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175876 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175918 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171748 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171629 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171712 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156771 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152111 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000153302 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 |
| XXXX | 1000171633 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175905 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171653 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171659 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171635 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175893 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -29.176% | XXXX | 0.88 | XX/XX/XXXX | XXXX | XXXX | -26.214% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.7 |
| XXXX | 1000171661 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171757 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171731 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171736 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -9.275% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171655 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152113 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156736 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156778 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152131 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152146 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151931 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151950 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 8.654% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152143 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152107 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156755 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171648 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175888 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175900 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175823 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -14.936% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| XXXX | 1000175914 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171640 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171717 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1025 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171700 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151936 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152089 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151938 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 |
| XXXX | 1000153311 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 1.429% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171783 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175826 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152170 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.2 |
| XXXX | 1000152091 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171647 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171750 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171671 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171798 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000153304 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171650 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156761 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171652 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171636 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171754 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156759 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152100 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152098 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152141 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171745 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1073 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5 |
| XXXX | 1000152165 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152083 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152129 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156713 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152105 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171743 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171779 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171771 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171776 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156733 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171727 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175908 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000173208 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1025 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 2.128% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175875 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.4 |
| XXXX | 1000175841 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151957 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.3 |
| XXXX | 1000151925 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| XXXX | 1000152135 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000153308 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| XXXX | 1000152121 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1025 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152161 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156732 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171764 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171769 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175889 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175837 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156770 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -11.203% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.3 |
| XXXX | 1000171695 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 |
| XXXX | 1000156754 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1025 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171628 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156774 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000153325 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| XXXX | 1000156766 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171642 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175890 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171721 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171751 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175839 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175834 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152149 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152127 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175907 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1025 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171742 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1025 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000153315 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| XXXX | 1000152162 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156738 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171793 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175860 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151949 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171654 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152096 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152159 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152148 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152120 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171624 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175909 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175844 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152151 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175912 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| XXXX | 1000171678 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171651 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171637 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171713 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | 2.182% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171676 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171768 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156751 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171723 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171790 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171714 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171692 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152126 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171701 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171739 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171724 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171740 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175833 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175847 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175873 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175827 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175881 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175835 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152122 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152140 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152167 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152130 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151924 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151948 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1025 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152164 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152168 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151955 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| XXXX | 1000153321 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156730 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171682 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175886 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| XXXX | 1000152090 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152102 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175899 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171690 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156719 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1073 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.6 |
| XXXX | 1000152136 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000127946 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152101 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000153305 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000153306 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1025 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000153317 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.9 |
| XXXX | 1000156720 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1025 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156762 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171638 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171755 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156731 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171703 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000175896 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171780 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171753 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156763 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000173207 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4 |
| XXXX | 1000152145 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151929 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000151922 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156715 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156712 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000171625 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.4

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.4 - Schedule 5**

Valuation Securitization Report

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **OTHER VALUES** | **OTHER VALUES** | **OTHER VALUES** | **OTHER VALUES** | **OTHER VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** |  |  |
| **Customer Loan ID** | **Seller Loan ID** | **Subject Address** | **Subject City** | **Subject State** | **Subject Zip** | **Note Date** | **Original Loan Amount** | **Sales Price** | **PIW Indicator** | **Appraised Value** | **Value for LTV** | **Appraisal Form Type** | **Appraisal Date** | **Appraisal Company Name** | **AVM Confidence Score** | **Market Condition** | **Second Appraisal Value** | **Variance Amount** | **Variance Percent** | **Second Appraisal Date** | **Second Appraisal Type** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Confidence Score** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Confidence Score** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Aggregate Appraised Value** | **Aggregate Variance Amount** | **Aggregate Variance Percent** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **Collateral Underwriter Risk Score** |
| XXXX | 1000170255 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170272 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170313 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170267 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170265 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170269 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170306 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170317 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170250 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170302 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170291 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170268 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170273 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170334 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170274 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170254 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170319 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170315 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170327 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170262 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170323 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170247 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170320 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170290 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170271 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170314 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170321 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170331 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170304 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170310 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170276 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170249 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170270 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170257 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170282 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170311 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170278 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170324 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170297 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170294 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170330 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170283 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170288 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170277 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170261 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170264 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170325 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170312 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170286 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170248 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170326 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170293 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170299 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170307 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170279 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170332 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170292 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170318 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170329 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179633 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170300 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179628 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179516 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179452 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179624 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179688 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179456 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179395 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179670 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179599 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170280 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179389 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179378 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179596 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179403 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179639 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179373 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179642 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179551 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179699 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170289 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179685 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179484 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179410 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179697 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179554 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179428 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179435 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179529 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179593 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170253 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179590 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179608 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179429 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179475 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179402 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179597 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179594 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179486 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179564 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179514 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179606 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179446 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179482 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179388 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179381 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179469 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179496 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179582 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179620 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179537 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179548 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179476 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179453 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179671 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179676 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179647 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179556 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179595 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179673 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170284 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179483 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179415 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179587 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179399 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179501 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179506 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179406 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179427 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179655 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179689 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179374 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179578 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179422 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179401 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179492 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179549 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179577 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179687 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179471 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170316 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170263 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170260 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170256 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170328 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170252 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170301 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170322 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170298 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170335 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179394 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179559 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179662 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179701 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179557 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179416 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179546 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179509 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179646 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179614 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170295 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170308 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170251 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170287 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170266 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170281 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170303 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170333 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170258 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179375 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179432 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179581 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179466 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179448 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179438 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179574 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179479 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179638 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179650 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179600 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179576 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179404 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179611 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179449 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179417 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179490 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179531 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179481 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179437 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179665 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179443 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179610 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179391 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179511 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179553 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179494 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179379 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179555 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179643 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179472 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162113 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179447 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179433 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179507 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179383 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179431 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179536 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179450 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179645 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179485 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179568 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170259 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170305 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179409 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179519 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179634 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179387 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179696 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179540 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179487 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179615 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179658 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179603 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179566 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179528 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179397 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179393 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179498 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179663 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179464 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179570 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179468 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179493 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179525 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179666 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179702 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179497 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179459 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179445 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179522 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162091 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179684 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179396 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179617 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179562 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179502 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179491 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179669 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179698 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179488 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179418 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179625 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162142 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162134 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162160 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162079 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162138 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162096 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162109 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162125 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162101 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162085 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162127 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162084 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162131 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162130 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162108 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162105 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162083 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162166 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162180 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179651 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179489 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179385 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179405 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179563 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179623 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179440 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179478 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179424 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162110 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179591 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179660 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179473 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179518 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179560 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179390 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179442 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179439 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179571 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179407 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179545 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179644 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179616 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162148 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162136 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162104 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162185 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162170 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162154 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162123 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162145 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162147 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162143 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162115 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162120 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162135 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162089 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162140 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162128 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162152 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162153 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179419 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179601 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179690 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179692 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179444 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179380 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179460 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179467 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179510 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179605 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162118 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162167 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162141 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160264 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160266 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160273 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160298 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160305 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160341 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160362 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162090 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162087 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160358 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160262 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160292 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160311 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160326 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160328 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160342 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167690 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162155 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162077 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162173 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162111 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162086 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162159 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162078 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162171 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162164 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162149 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179535 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179572 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179420 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179668 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179382 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179454 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179526 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179434 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179455 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179636 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162088 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162100 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162157 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162176 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162107 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162150 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160267 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160270 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160285 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160302 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162106 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160265 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160272 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160290 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160304 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160315 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160322 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160329 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160333 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160346 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179573 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179680 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179632 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179580 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179675 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179386 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179500 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179704 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179547 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179589 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167590 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167576 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167614 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167565 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167550 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167712 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167628 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167691 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167587 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167716 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167616 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167710 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167573 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167668 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167653 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167622 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167558 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167540 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167595 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167600 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162133 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160276 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160308 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160327 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160343 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160357 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167617 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167713 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167608 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167711 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179674 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162099 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162093 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162169 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162181 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162097 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162103 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162102 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162177 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162122 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160303 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160320 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160334 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160352 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167652 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167611 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167563 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167560 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167715 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167615 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167571 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167555 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167575 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167656 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167685 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167680 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167658 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167580 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167567 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167570 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179585 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162095 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162080 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162162 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162146 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162184 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162163 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162094 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162098 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162112 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167551 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167609 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167557 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167651 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167646 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167675 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167693 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167639 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167708 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167677 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167645 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167545 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167699 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167682 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167695 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167620 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167627 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167584 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167683 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167619 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167676 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167538 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167669 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167666 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167654 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167547 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167556 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167578 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167591 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167667 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162179 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162168 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162174 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160269 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160283 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160286 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160287 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160300 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160301 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160319 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167709 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167659 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167649 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167599 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167562 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167632 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167704 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167706 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167674 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167640 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167696 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167626 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167660 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167552 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167597 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167618 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167697 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167621 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167657 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167553 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167635 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167541 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167593 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170204 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170152 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170144 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170210 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170146 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170155 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170138 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167686 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167594 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167629 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000054971 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  | XXXX | XXXX | -11.542% | XXXX | 0.89 | XX/XX/XXXX | XXXX | XXXX | -7.955% | XXXX | 63 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170238 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170202 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170177 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170156 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170132 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170145 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162137 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162183 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162126 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162172 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162178 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161249 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160263 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160274 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160281 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160288 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167688 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167623 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167671 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167581 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167583 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167561 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167647 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170150 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170137 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170174 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160336 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160337 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160349 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160350 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167612 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167574 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167717 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167569 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167585 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167644 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167607 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167718 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167638 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167663 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167703 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170162 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170153 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170198 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170215 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170147 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167707 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167596 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167701 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170191 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170128 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170135 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170185 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170129 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170171 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170149 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170179 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170166 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170188 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170217 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170165 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170242 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170246 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170183 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170234 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170209 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170193 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170187 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170190 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170143 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170181 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170236 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170184 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170157 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179533 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179629 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170237 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170205 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170231 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170221 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170239 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170131 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179588 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179637 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179631 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179659 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160299 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160306 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160313 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160324 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160331 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167705 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167549 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167548 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167586 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167714 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167568 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167566 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167564 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167613 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167684 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167641 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167634 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167679 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167602 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167702 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167673 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167572 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167610 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167689 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167606 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167648 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167650 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167672 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167655 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167678 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170244 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170154 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170230 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170180 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170203 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170208 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170163 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170178 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170216 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170235 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170219 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170207 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170134 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170127 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179521 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179652 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179656 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179607 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179523 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179544 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179694 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179575 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179654 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179693 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179377 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179392 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179411 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179567 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179609 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179384 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179561 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179505 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179543 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179586 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179657 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179641 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179592 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179598 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179622 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179524 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167670 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167633 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167542 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167588 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167681 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170218 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170160 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170136 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170130 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170168 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179691 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179584 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179569 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179441 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179480 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179686 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179677 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179635 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163950 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163893 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167544 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167687 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167579 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167577 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167539 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170211 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170164 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170222 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170151 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170142 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170140 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170212 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179527 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179495 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179667 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179649 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179461 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179626 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179430 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179683 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179462 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179534 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179503 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179621 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179451 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163989 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163903 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163944 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163881 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163896 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179532 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179477 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163877 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163898 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163908 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163916 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163868 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163945 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163940 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163959 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179465 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179541 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163942 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163943 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163907 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163934 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163871 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163880 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163936 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163929 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170148 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170158 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170226 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170175 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170186 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170227 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170232 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170161 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170241 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170189 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163882 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163879 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163902 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163941 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163878 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163895 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163922 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163983 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163968 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163991 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170176 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170214 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170133 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170194 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170182 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170228 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170245 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170243 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170172 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170199 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179565 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179376 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163960 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163888 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163971 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163962 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163973 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163978 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163958 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163981 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163886 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163974 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163977 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163915 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163931 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163872 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163956 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163870 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163946 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163961 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163932 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163919 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163952 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163986 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163891 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163904 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161157 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161226 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161197 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161227 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163918 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163955 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163984 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163987 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163966 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163875 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163954 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161217 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161232 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161198 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170173 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179640 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179682 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179630 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179400 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179619 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179463 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179474 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179425 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179653 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163889 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163911 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161151 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161193 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161228 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161172 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161187 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161168 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161238 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161195 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179512 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179513 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179672 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179583 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179530 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179627 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179661 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179458 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179508 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179520 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163905 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163949 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163928 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163920 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163969 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163874 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163927 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163910 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163867 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161248 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161240 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161241 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161218 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161177 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161234 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161182 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161246 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161164 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161159 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161165 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161148 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161176 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161242 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161153 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161173 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161174 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161188 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161163 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161214 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164002 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164119 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161210 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161247 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161206 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161162 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161221 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161190 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164009 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164038 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164057 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163998 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179413 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163913 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163887 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163980 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163865 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163926 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163982 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163917 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163890 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163976 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161213 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161201 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161230 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161244 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161186 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161149 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161156 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161205 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161189 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161223 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164120 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161196 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161170 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161185 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161179 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161224 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164074 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164010 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164040 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163994 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164035 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161191 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161192 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161207 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161236 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161212 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164115 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164007 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164027 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164103 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164054 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163992 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164059 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164077 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164033 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164030 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164043 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164031 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164048 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164012 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164116 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164099 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164001 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164117 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164023 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164113 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164109 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164088 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164111 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164069 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164049 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164080 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164092 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164022 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164106 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164044 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158029 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158087 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150369 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158004 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158047 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163897 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163979 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163967 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163988 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163957 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163921 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163937 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163935 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161233 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161171 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152317 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150391 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160275 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156821 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152268 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152348 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158002 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158052 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152336 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000109618 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Unavailable | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -81.021% | XXXX | 85 | XX/XX/XXXX | XXXX | XXXX | -78.646% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179504 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179408 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163953 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163972 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163939 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163901 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163909 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163884 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163930 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163869 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164067 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164063 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164036 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164024 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164008 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164004 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164091 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164096 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164070 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164071 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164093 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164037 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164076 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164042 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164062 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164094 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164019 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164083 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158078 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157995 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156904 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156874 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158013 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150400 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156879 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158074 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158026 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156826 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156823 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150378 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150386 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164107 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164026 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163996 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164006 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163997 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164082 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164032 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164105 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164064 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164046 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164061 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156898 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158076 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150395 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152307 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156871 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156783 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158063 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150385 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158005 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158097 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158050 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156790 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160296 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152324 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158061 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150350 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152302 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152297 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158066 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000106547 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157996 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150396 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150402 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152311 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157970 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004C | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158070 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150410 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152267 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156812 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160309 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158035 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156810 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163923 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163924 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163964 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163894 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163975 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163938 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161204 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161216 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161194 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161222 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161166 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161219 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161175 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161161 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161199 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161231 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161181 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161211 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161220 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164016 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161209 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161155 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161150 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161152 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161245 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161184 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161208 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161237 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161183 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161243 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164065 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164114 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164087 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164018 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164056 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156848 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150354 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158096 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152266 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156875 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158084 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160356 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152337 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158041 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156835 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152309 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000077498 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158045 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160261 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156886 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156819 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156855 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156865 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150338 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160330 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156899 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158037 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152276 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160307 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150382 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000070317 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -54.440% | XXXX | 50 | XX/XX/XXXX | XXXX | XXXX | -17.077% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156798 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156861 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164081 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164020 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156878 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156780 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156814 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156906 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160359 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156824 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160278 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152345 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156880 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157988 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150341 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150397 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156856 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157990 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150363 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152332 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156779 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150345 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158048 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152330 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164118 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164013 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164089 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164084 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164086 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164073 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164045 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164021 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164090 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164098 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164058 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164029 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163999 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164085 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164039 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164101 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164068 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164110 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164097 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164053 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152340 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156822 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158058 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158021 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152322 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152334 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150389 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160351 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152310 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152329 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156847 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150352 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152319 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157976 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152342 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156816 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158056 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156813 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157984 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160279 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150403 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152347 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150337 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157975 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158091 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152335 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152300 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156785 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157977 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150381 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156866 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157991 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156781 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158111 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152280 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152293 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152272 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160310 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157997 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158044 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152323 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158108 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150339 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156852 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164078 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164025 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164055 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164014 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164041 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164017 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156817 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000139761 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158040 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152306 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158010 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156786 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150393 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156827 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152328 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158119 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150334 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158110 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156862 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158009 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156784 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150342 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156863 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160344 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158122 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156845 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156882 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156828 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156831 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156891 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160360 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152312 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158073 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156864 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158115 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152299 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158034 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158012 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152288 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150380 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152313 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156793 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150362 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158018 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164104 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164052 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164034 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164003 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152316 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156858 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158015 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150361 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160348 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000066021 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -78.541% | XXXX | 50 | XX/XX/XXXX | XXXX | XXXX | -70.973% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156843 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158112 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156809 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150383 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158068 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152298 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157982 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000141085 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156794 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158116 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156892 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158064 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158017 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152318 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156788 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158083 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150370 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160284 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156807 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158114 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156805 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156868 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150351 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150404 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157968 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152274 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156806 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156830 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156846 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152314 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157994 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150387 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152275 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000075803 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160271 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152315 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150388 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158104 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156825 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150327 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150399 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156791 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156860 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156857 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157985 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158118 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158071 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150340 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152321 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156885 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150365 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158107 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000139665 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156844 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158095 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157065 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158006 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156840 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156811 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152320 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157972 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156820 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158036 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156870 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158003 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158043 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156903 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158028 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156869 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160268 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150346 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150373 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152281 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150358 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158109 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152331 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156890 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160294 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152271 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158100 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158099 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150357 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157999 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150343 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000106457 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156896 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160325 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158080 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000106427 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Desk Review | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158027 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152285 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158075 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158000 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150335 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152270 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150353 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158046 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150349 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152325 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156800 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156829 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158025 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150367 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158082 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158023 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152265 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158090 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158020 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156881 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158079 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157980 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158094 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150409 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150344 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157986 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158062 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160297 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152305 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160340 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156905 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000106429 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152339 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156849 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150372 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152269 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156842 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158067 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157973 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156832 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156833 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152286 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156804 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157989 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150392 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158051 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152296 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156838 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158113 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152341 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158008 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000070293 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | ($575000.00) | -100.000% | Stewart |  | XX/XX/XXXX | XXXX | XXXX | -65.266% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156897 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158057 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150384 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152264 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000141780 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160260 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156894 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150390 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156796 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157974 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156901 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156787 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158042 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156801 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160353 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152284 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150405 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157983 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158086 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150331 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157981 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156888 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156873 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150355 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152303 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158081 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152295 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156834 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152292 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157987 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150379 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156789 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152273 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156883 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158024 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158059 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158019 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150328 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156884 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157992 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158072 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158098 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158014 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152291 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156876 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150394 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157993 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156850 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152294 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156900 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158120 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158085 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150336 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150347 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156893 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158060 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156818 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160317 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152279 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156836 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150368 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000139708 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158065 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150377 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156895 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157971 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179517 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179558 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179414 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179604 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179421 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179602 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179552 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179538 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179618 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179703 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179550 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179398 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179423 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179426 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179664 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179648 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179470 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179579 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179499 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179412 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179515 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162117 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162082 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162121 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162081 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162124 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162129 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162139 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162092 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162151 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162182 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162165 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162119 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000162132 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160282 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160289 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160321 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160345 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160347 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167604 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167665 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167559 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167624 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167546 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167582 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167692 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167603 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167642 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167543 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167643 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167601 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167637 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167630 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167589 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167598 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167698 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167664 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167631 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167592 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000167661 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170159 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170229 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170170 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170141 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170201 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170213 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170233 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170224 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170206 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170197 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170192 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170225 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170240 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170223 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170196 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170139 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000170195 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179613 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179436 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179678 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179679 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179695 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179681 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179457 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179539 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179371 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000179372 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163899 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163906 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163970 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163963 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163912 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163951 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163873 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163933 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163948 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163947 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163965 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163885 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163990 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163914 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163985 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163892 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161225 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161235 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161239 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161229 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161154 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161180 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161158 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161202 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161200 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161203 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000161167 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164060 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164028 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163993 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164072 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164047 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000163995 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164066 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164000 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164100 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164112 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164005 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164108 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164102 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164050 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164075 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164079 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000164015 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150376 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150356 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158103 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152304 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158033 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152308 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160354 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152327 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158117 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157979 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158102 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158022 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156839 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150406 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156902 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150329 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158039 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157978 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156872 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156797 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160316 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156841 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150408 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156802 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158031 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152290 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158088 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152278 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158001 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150330 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150371 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150366 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158054 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156867 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156887 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156859 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160291 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158105 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156795 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156782 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156792 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158106 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156889 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156851 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000150348 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156853 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158121 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158016 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156799 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152289 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160314 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160355 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158055 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160280 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000158069 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000157998 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000106446 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000152346 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX |  | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000160323 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | Other | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.5

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.5**

![](ex995001.jpg)

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

**Overview**

Maxwell Diligence Solutions, LLC ("MaxDiligence"), a third-party due diligence provider, performed the review described below on behalf of its client(s), ("Saluda Grade Opportunities Fund LLC"). The review included a total of 7 originated residential mortgage loans, in connection with the securitization identified as ("GRADE 2025-LOC4") (the "Securitization"). The review was done from September 2023 to June 2025.

**Scope of Review**

**Credit Review**

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Form
 is Complete, Signed, Dated, on or before loan consummation date, and NMLS is complete

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Validation
 of income calculations

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Validation
 of assets/funds to close

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Validation
 of DTI / DSCR calculations

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Validation
 of LTV calculations

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Validation
 of payment shock calculations if applicable

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g. DSCR
 Loans

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Occupancy
 is supported

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Red
 Flags adequately addressed

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. AKA's
 investigated and cleared

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Validate
 credit inquiries within 90 days have been properly addressed

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Acceptable
 credit history and credit score requirements

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Verifies
 address information associated with the Borrower (s)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Confirms
 OFAC clearances

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Reveals
 any potential bankruptcy filings

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

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. W-2s
 and Paystubs, if applicable

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Transcripts
 (as applicable) support income

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Tax
 Returns and Profit and Loss Statements, as applicable

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Bank
 Statements or other Alternate Income documents as required by the guidelines

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vi. Consistent/Continuing
 Employment, if applicable

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vii. Lease
 Agreements and Market rent, if applicable

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Earnest
 Money Deposit verified

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

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Sufficient
 Coverage

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

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

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

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

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

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

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

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

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

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

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

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

Loans with application dates after January 10, 2014 are subject to the Qualified Mortgage ("QM") rule and the Ability to Repay ("ATR") rule under Regulation Z – the Truth in Lending Act. For these Loans, the review will (a) Confirm that the originator/aggregator provided a QM designation, and (b) review the Loan for the eight (8) Key Underwriting Factors below that are required pursuant to the ATR rule.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. 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, excluding investment
 properties, as set forth below:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 general Ability to Repay (ATR) underwriting standards (12 C.F.R. 1026.43(c)) as evaluated
 based on the applicable investor guidelines;

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Reviewed
 applicable mortgage loans for compliance with the ATR and QM rule requirements based
 upon each mortgage loan's originator designation of QM, Non-QM, or exempt from
 ATR. (MaxDiligence determines the mortgage loan's status under the ATR or QM rule
 requirements and assigns a due diligence mortgage loan designation. Generally, the review
 notes as a material exception if the due diligence findings do not confirm the originator's
 mortgage loan designation. Additionally, the notes if an originator mortgage loan designation
 was not provided.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. The
 review utilized the following designations for applicable loans: QM designations: QM
 Safe-Harbor, Temporary QM, Non-QM, QM Rebuttal Presumption and ATR Designations: ATR
 Compliant, ATR Exempt and ATR Fail.

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. If
 a mortgage loan was designated as QM, reviews the mortgage loan to determine whether,
 based on available information in the mortgage loan file, if the mortgage loan satisfied
 (i), (ii) and (iii) in the preceding paragraph.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. For
 each QM designated mortgage loan that satisfied the applicable requirements enumerated
 above, reviewer then determines whether the mortgage loan is a Safe Harbor QM or QM Rebuttable
 Presumption 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.).

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g. For
 each QM designated mortgage loan that does not satisfy the applicable requirements enumerated
 above, MaxDiligence then determines whether the mortgage loan complies with the ATR rule
 consideration and verification requirements, as defined within the applicable underwriting
 guidelines, and provides a due diligence designation of Non-QM indicating compliant,
 ATR risk indicating it may not be compliant, or ATR Fail, indicating it is non-compliant.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h. Perform
 reviews on 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 will verify such information using reasonably reliable third-party records,
 at or before consummation:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Income
 / Assets - Recalculate borrower(s)'s monthly gross income, and validate funds required
 to close and required reserves, to Confirm that the borrower has current or reasonably
 expected income or assets (other than the value of the property that secures the Loan)
 that the borrower will rely on to repay the Loan.

● Review Loan documentation for required level of income and asset verifications.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Employment
 - Review file documentation for required level of employment

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Simultaneous
 Loans - Ensure that all concurrent Loans were included in the debt-to-income ratio ("DTI")
 calculation, to properly assess the ability to repay.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Mortgage-Related
 Obligations - Validate that the subject Loan monthly payment calculation includes principle,
 interest, taxes, and insurance ("PITI"), as well as other costs related to
 the property such as homeowners' association ("HOA") fees, private
 mortgage insurance ("PMI"), ground rental fees, etc.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vi. Debts
 / Obligations - Validate monthly recurring non-mortgage-related liabilities

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vii. DTI
 / Residual Income - Validate debt-to-income ratio (DTI), or "residual income,"
 based upon all mortgage and non-mortgage obligations, calculated as a ratio of gross
 monthly income, based on documentation provided in the file.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;viii. Credit
 History - Review credit report for credit history and required credit depth, including
 any / all inquiries, and determine a representative credit score from the credit report

**Property Review**

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Ensure
 all applicable Loan documents match appraisal information

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Property
 is acceptable collateral for Loan program

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Completed
 by an appraiser that was actively licensed to perform the valuation

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Completed
 such that the named client on the appraisal report is the lender or a related entity
 that is permitted to engage the lender per Title XI of FIRREA, or if the appraisal was
 performed for another lender, the file contains a transfer letter from the original lender

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vii. The
 original appraisal is 'As is' or Inspection received including all inspections,
 licenses, and certificates (including certificates of occupancy) to be made or issued
 with respect to all occupied portions of the mortgaged property and with respect to the
 use and occupancy of the same, have been made or obtained from the appropriate authorities.

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;x. Other
 aspects of MaxDiligence's review include (i) verifying that the address matched
 the mortgage note, ((ii) if requested, noting whether the property zip code was declared
 a FEMA disaster area after the valuation date and notifying the Client of same, (iii)
 confirming the appraisal report does not include any apparent environmental problems,
 (iv) confirming the appraisal notes the current use of the property is legal or legal
 non-conforming (grandfathered), (v) reviewing pictures to ensure (a) that the property
 is in average or better condition and any repairs are noted where required and (b) that
 the subject property is the one for which the valuation was ordered and that there are
 no negative external factors; and (vi) confirming that the value product that was used
 as part of the origination decision conforms with rating agency requirements.

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. MaxDiligence
 will confirm, to the extent possible, that the appraiser and the appraisal made by such
 appraiser both satisfied the requirements of Title XI of FIRREA. Specifically, MaxDiligence
 will review the appraisal for conformity to industry standards, including ensuring the
 appraisal was complete, that the comparable properties and adjustments were reasonable
 and that pictures were provided and were accurate.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. In
 addition, MaxDiligence will access the ASC database to verify that the appraiser, and
 if applicable the appraiser's supervisor, were licensed and in good standing at
 the time the appraisal was completed.

**Compliance Review**

MaxDiligence performed a "Compliance Review" below, which is applicable to Loans originated on or after October 3, 2015, excluding investment properties, which are subject to the TILA/RESPA Integrated Disclosure Rule ("<u>TRID</u>").

With regard to TRID testing, MaxDiligence implemented the TRID scope of review referenced within the Regulatory Compliance section (III) based on (i) the SFA RMBS TRID Grid 4.0 Compliance Review Scope published by the Structured Finance Association (the "SFA Compliance Review Scope") and (ii) outside counsel's interpretations of the published regulations as of the date of review of each mortgage loan. MaxDiligence worked with outside counsel and continues to obtain updated interpretations relative to the informal guidance provided by the Consumer Financial Protection Bureau ("CFPB") which has caused alterations in the review scope and severity of TRID related exceptions, including applicable cures. (This will continue as necessary as additional guidance becomes available, as well as any future rulemaking.) While MaxDiligence continues to make a good faith effort to identify material TRID exceptions and apply the appropriate grading, the implementation of new regulations (including TRID) that impact residential mortgages carries certain interpretive risk and continues to evolve, impacting the review scope and exception severity.

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

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

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

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Confirm
 Initial CD, and any subsequent CD with material changes (i.e. changes that require a
 new waiting period), was received at least three (3) Business Days prior to the consummation
 date. With respect to applicable exception remediation measures for numerical exceptions,
 confirm that a letter of explanation, as well as a refund as applicable, was delivered
 or placed in the mail no later than 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.

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

Rescission

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5. <u>Subsequent Changes</u>. Review the file to determine (i) whether there is evidence that certain
 changes or errors (per the regulation) were discovered subsequent to closing, (ii) and
 whether the Loan originator followed the prescribed cure. Test for evidence such as a
 copy of the refund check, or a corrected, post-consummation CD (" <u>PCCD</u> "),
 and iii) with respect to applicable exception remediation measures for numerical exceptions,
 confirm that a letter of explanation, as well as a refund as applicable, was delivered
 or placed in the mail no later than 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.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Review
 the presence of the mortgage loan option disclosure and to determine if the Steering
 Safe Harbor provisions were satisfied.

● Note: Where available, MaxDiligence 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, MaxDiligence's review was limited to formal general statements of entity compliance provided by the mortgage loan originator, if any. These statements, for example, were in the form of a letter signed by the seller correspondent/mortgage loan originator or representations in the mortgage loan purchase agreement between the Client and seller correspondent;

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

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

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

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

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Confirm
 the presence of the Servicing Disclosure Statement form in the mortgage loan file;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Verify
 the Servicing Disclosure Statement was provided to the borrower(s) within three (3) Business
 Days of application;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Confirm
 the presence of the Your Home Loan Toolkit/Special Information Booklet in the mortgage
 loan file or that the mortgage loan file contains documentary evidence that the disclosure
 was provided to the borrower;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Confirm
 the Your Home Loan Toolkit /Special Information Booklet was provided within three (3)
 Business Days of application;

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vi. Confirm
 that the CHARM booklet was issued within three (3) Business Days of application;

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ix. Confirm
 the Affiliated Business Arrangement Disclosure is executed;

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;xi. Confirm
 that the creditor provided the borrower a list of homeownership counselling organizations
 within three (3) Business Days of application; and

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;9. <u>ECOA</u>:
 The Equal Credit Opportunity Act, as implemented by Regulation B, 12 C.F.R. Part 1002,
 as set forth below:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Timing
 and content of the right to receive copy of appraisal disclosure;

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Timing
 of creditor providing a copy of each appraisal or other written valuation; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. iv) 
 With respect to a borrower that has waived the three (3) Business Day disclosure requirement,
 confirm that (a) the borrower has signed the waiver or other acknowledgment at least
 three (3) Business Days prior to consummation; and (b) that the lender has provided copies
 of appraisals and other written valuations at or prior to consummation.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

 **Data Discrepancy**

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

Of the 7 mortgage loans reviewed, 6 unique mortgage loans (by loan count) had a total of 16 different tape discrepancies across 6 data fields (some mortgage loans may have had more than one). A blank or zero value on the data tape when an actual value was captured by MaxDiligence was not treated as a data variance.

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Field Label** | &nbsp;&nbsp;**Loans With Discrepancy** | &nbsp;&nbsp;**Total Times Compared** | &nbsp;&nbsp;**% Variance** |
| &nbsp;&nbsp;B1FirstName | &nbsp;&nbsp;1 | &nbsp;&nbsp;7 | &nbsp;&nbsp;14.29% |
| &nbsp;&nbsp;QualifyingCLTV | &nbsp;&nbsp;2 | &nbsp;&nbsp;7 | &nbsp;&nbsp;28.57% |
| &nbsp;&nbsp;InterestRate | &nbsp;&nbsp;6 | &nbsp;&nbsp;7 | &nbsp;&nbsp;85.71% |
| &nbsp;&nbsp;MaturityDate | &nbsp;&nbsp;1 | &nbsp;&nbsp;7 | &nbsp;&nbsp;14.29% |
| &nbsp;&nbsp;LoanPurpose | &nbsp;&nbsp;1 | &nbsp;&nbsp;7 | &nbsp;&nbsp;14.29% |
| &nbsp;&nbsp;QualifyingTotalDebtIncomeRatio | &nbsp;&nbsp;5 | &nbsp;&nbsp;7 | &nbsp;&nbsp;71.43% |

---

**Summary of Results**

**OVERALL RESULTS SUMMARY** 

After giving consideration to the grading criteria of the relevant NRSROs, 100% of the loans received a grade "A" or higher with 100.00% of the pool receiving an Overall "A" grade.

**Final Loan Grades**

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Overall Loan Results:** | &nbsp;&nbsp;**Overall Loan Results:** | &nbsp;&nbsp;**Overall Loan Results:** |
| &nbsp;&nbsp;**Event Grade** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**Percent of Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;7 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**7** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Credit Grade Summary** | &nbsp;&nbsp;**Credit Grade Summary** | &nbsp;&nbsp;**Credit Grade Summary** |
| &nbsp;&nbsp;**Event Grade** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp; **Percent of Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;7 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**7** | &nbsp;&nbsp;**100.00%** |

---

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Property Grade Summary** | &nbsp;&nbsp;**Property Grade Summary** | &nbsp;&nbsp;**Property Grade Summary** |
| &nbsp;&nbsp;**Event Grade** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp; **Percent of Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;7 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**7** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Compliance Grade Summary** | &nbsp;&nbsp;**Compliance Grade Summary** | &nbsp;&nbsp;**Compliance Grade Summary** |
| &nbsp;&nbsp;**Event Grade** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp; **Percent of Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;7 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**7** | &nbsp;&nbsp;**100.00%** |

---

**Exception Category Summary**

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

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Exception Type** | &nbsp;&nbsp;**Exception Category** | &nbsp;&nbsp;**Total** |
|  | &nbsp;&nbsp;No Credit Findings | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;Borrower 1 3rd Party VOE Prior to Close Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;Borrower 1 Executed 4506-T Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;Borrower 1 W2/1099 Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;HO6 Master Insurance Policy is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;Income - Guideline Requirements | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;Liabilities - REO | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;***Total Credit Grade (A) Exceptions*** | &nbsp;&nbsp;***9*** |
| &nbsp;&nbsp;Property &nbsp;&nbsp;A | &nbsp;&nbsp;No Property Findings | &nbsp;&nbsp;7 |
|  | &nbsp;&nbsp;***Total Property Grade (A) Exceptions*** | &nbsp;&nbsp;***7*** |
|  | &nbsp;&nbsp;No Compliance Findings | &nbsp;&nbsp;5 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;Right of Rescission | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;Missing ROR | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;***Total Compliance Grade (A) Exceptions*** | &nbsp;&nbsp;***7*** |

---

**Event Grade Definitions:**

---

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

---

---

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

---

---

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

---

---

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

---

## Exhibit 99.5

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.5 - Schedule 1**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Note Date** | **Original Loan Amount** | **Last Name** | **Property State** | **Occupancy** | **Purpose** | **Originator QM Status** | **TPR QM Status** | **Exception ID** | **Exception Number** | **Exception Date** | **Exception Type** | **Exception Subcategory** | **Exception** | **Exception Remedy** | **Rebuttal** | **TPR Response** | **Compensating Factors** | **Status Update Date** | **Finding Status** | **Initial Exception Grade** | **Final Exception Grade** | **Initial Loan Grade** | **Final Loan Grade** |
| 1000059988 |  |  | XXXXXX | XXXXXX | XXXXXX | FL | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | 1165012 | 1 of 3 | 2023-09-19 22:28 | Compliance | Missing Doc - ROR/Missing | XXXXXX is missing. A signed XXXXXX is not located in file. <br>|  | Document Uploaded. - 10/29/2024<br>| XXXXXX is provided. - 10/30/2024<br> Document Uploaded. - 10/29/2024 |  | 2024-10-30 15:24 | Resolved | 4 | 1 | 4 | 1 |
| 1000059988 |  |  | XXXXXX | XXXXXX | XXXXXX | FL | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | 1180923 | 2 of 3 | 2023-09-28 01:22 | Credit | Borrower 1 Executed XXXXXX Missing | Borrower XXXXXX Executed XXXXXX missing from the file. The XXXXXX/XXXXXX was electronically accepted as part of the disclosure package by the borrower. <br>|  | The XXXXXX/XXXXXX was electronically accepted as part of the disclosure package by the borrower. - 01/31/2024 <br>| Agree with XXXXXX. - 01/31/2024 |  | 2024-01-31 15:31 | Resolved | 3 | 1 | 4 | 1 |
| 1000059988 |  |  | XXXXXX | XXXXXX | XXXXXX | FL | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | 1217683 | 3 of 3 | 2023-10-17 16:03 | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  | Loan meets applicable appraisal guidelines. - 10/17/2023<br>Error. - 10/17/2023<br>Loan meets applicable appraisal guidelines. - 10/17/2023<br>|  | 2023-10-17 17:12 | Cleared | 1 | 1 | 4 | 1 |
| 1000060048 |  |  | XXXXXX | XXXXXX | XXXXXX | CA | Primary Residence | Other | ATR/QM: Exempt | ATR/QM: Exempt | 1165081 | 1 of 4 | 2023-09-20 00:08 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2023-09-20 00:08 | Cleared | 1 | 1 | 3 | 1 |
| 1000060048 |  |  | XXXXXX | XXXXXX | XXXXXX | CA | Primary Residence | Other | ATR/QM: Exempt | ATR/QM: Exempt | 1166227 | 2 of 4 | 2023-09-20 15:36 | Credit | Liabilities - REO | The loan file did not contain sufficient documentation to verify debts associated with all other properties. Documentation to support the XXXXXX for the additional property located at XXXXXX is missing from the loan file. The documentation used to verify the debts for the property in question are uploaded under #XXXXXX (mortgage statement, XXXXXX declarations page, XXXXXX tax profile report) and #XXXXXX(letter from XXXXXX). <br>|  | The documentation used to verify the debts for the property in question are uploaded under #XXXXXX (mortgage statement, XXXXXX declarations page, Title Company tax profile report) and #XXXXXX (letter from XXXXXX). - 01/31/2024 <br>| The documentation used to verify the debts for the property in question are uploaded under #XXXXXX (mortgage statement, XXXXXX declarations page, Title Company tax profile report) and #XXXXXX (letter from XXXXXX). - 06/02/2025<br> Please provide documentation referred to in rebuttal comments. - 08/27/2024<br> Please provide documentation referred to in rebuttal comments. - 01/31/2024 |  | 2025-06-02 18:35 | Resolved | 3 | 1 | 3 | 1 |
| 1000060048 |  |  | XXXXXX | XXXXXX | XXXXXX | CA | Primary Residence | Other | ATR/QM: Exempt | ATR/QM: Exempt | 1166233 | 3 of 4 | 2023-09-20 15:40 | Credit | Income - Guideline Requirements | The income documents provided in the loan file did not meet guidelines. Both rental properties reflect XXXXXX fair rental days on the XXXXXX tax returns; however, the lease agreements were used to calculated rental income instead. Per guidelines, documentation must be provided to justify the use of a lease agreement in lieu of tax returns for rental income, which is missing from the loan file. <br>|  | The borrower purchased both investment properties in XXXXXX and spent until mid XXXXXX making repairs/upgrades. As a result the XXXXXX tax return results were deemed indicative of the true operations of the properties. As a result the XXXXXX allowed the use of the current lease agreements/proof of payments to verify the income on the investments. - 01/31/2024 <br>| Alternate documentation deemed acceptable due to circumstances of property rehabilatation. - 01/31/2024<br>|  | 2024-01-31 15:28 | Resolved | 3 | 1 | 3 | 1 |
| 1000060048 |  |  | XXXXXX | XXXXXX | XXXXXX | CA | Primary Residence | Other | ATR/QM: Exempt | ATR/QM: Exempt | 1217928 | 4 of 4 | 2023-10-17 16:05 | Property | No Property Findings | Loan meets applicable appraisal guidelines.  |  |  | Loan meets applicable appraisal guidelines. - 10/17/2023<br>Error. - 10/17/2023<br>Loan meets applicable appraisal guidelines. - 10/17/2023<br>|  | 2023-10-17 17:13 | Cleared | 1 | 1 | 3 | 1 |
| 1000060079 |  |  | XXXXXX | XXXXXX | XXXXXX | CA | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | 1165698 | 1 of 3 | 2023-09-20 12:31 | Compliance | Federal - Right of Rescission (Loan Disbursement) (TILA) | The loan disbursement date (XXXXXX) is earlier than, or the same day as, the calculated "XXXXXX" (XXXXXX). Under XXXXXX, funds may not be disbursed to the borrower until after the expiration of the rescission period. (XXXXXX, XXXXXX; and the XXXXXX to XXXXXX) A settlement and disbursement date is not listed on XXXXXX. <br>|  | Document Uploaded. - 10/29/2024<br>| Resolved - 10/30/2024<br>Document Uploaded. - 10/29/2024<br>|  | 2024-10-30 16:27 | Resolved | 3 | 1 | 3 | 1 |
| 1000060079 |  |  | XXXXXX | XXXXXX | XXXXXX | CA | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | 1186846 | 2 of 3 | 2023-09-30 17:04 | Credit | No Credit Findings | The loan meets all applicable credit guidelines.  |  |  |  |  | 2023-09-30 17:04 | Cleared | 1 | 1 | 3 | 1 |
| 1000060079 |  |  | XXXXXX | XXXXXX | XXXXXX | CA | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | 1217531 | 3 of 3 | 2023-10-17 16:02 | Property | No Property Findings | Loan meets applicable appraisal guidelines.  |  |  | Loan meets applicable appraisal guidelines. - 10/17/2023<br>Error. - 10/17/2023<br>Loan meets applicable appraisal guidelines. - 10/17/2023<br>|  | 2023-10-17 17:05 | Cleared | 1 | 1 | 3 | 1 |
| 1000060081 |  |  | XXXXXX | XXXXXX | XXXXXX | WA | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | 1166986 | 1 of 4 | 2023-09-20 19:30 | Credit | Borrower 1 XXXXXX/XXXXXX Missing | Borrower XXXXXX XXXXXX/XXXXXX missing. XXXXXX's not provided. <br>|  | The XXXXXX used the borrower's standard semi-monthly Base Pay to qualify verified with XXXXXX XXXXXX paystub and supported by XXXXXX XXXXXX. (The XXXXXX were verified to be the same employer.) - 01/17/2024 <br>Document Uploaded. - 10/29/2024 | Documentation provided is sufficient. - 10/30/2024<br> Borrower XXXXXX XXXXXX/XXXXXX provided - 10/30/2024<br> Document Uploaded. - 10/29/2024<br> Unable to pull documents from XXXXXX, please provide document referred to in rebuttal. - 01/17/2024<br> Missing XXXXXX XXXXXX's from his wage earning job where income was used. Provide the XXXXXX's that were calculated for income depending if this is a XXXXXX or XXXXXX full doc file. - 10/17/2023 |  | 2024-10-30 12:38 | Resolved | 3 | 1 | 3 | 1 |
| 1000060081 |  |  | XXXXXX | XXXXXX | XXXXXX | WA | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | 1166987 | 2 of 4 | 2023-09-20 19:30 | Credit | Borrower 1 XXXXXX XXXXXX Prior to Close Missing | Borrower XXXXXX XXXXXX XXXXXX prior to close missing. XXXXXX XXXXXX prior to close not provided. <br>|  | &nbsp;&nbsp;&nbsp;&nbsp;- 10/16/2023 | Borrower 1 XXXXXX XXXXXX prior to close was provided. - 10/30/2024<br>Documents received are sufficient. - 10/17/2023<br>- 10/16/2023<br>|  | 2024-10-30 12:37 | Resolved | 3 | 1 | 3 | 1 |
| 1000060081 |  |  | XXXXXX | XXXXXX | XXXXXX | WA | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | 1217921 | 3 of 4 | 2023-10-17 16:05 | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  | Loan meets applicable appraisal guidelines. - 10/17/2023<br>|  | 2023-10-17 17:13 | Cleared | 1 | 1 | 3 | 1 |
| 1000060081 |  |  | XXXXXX | XXXXXX | XXXXXX | WA | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | 1376899 | 4 of 4 | 2024-01-17 20:30 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  | The loan meets all applicable compliance guidelines. - 01/17/2024<br>|  | 2024-01-17 20:30 | Cleared | 1 | 1 | 3 | 1 |
| 1000068969 |  |  | XXXXXX | XXXXXX | XXXXXX | WA | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | 1435718 | 1 of 3 | 2024-02-14 21:26 | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2024-02-14 21:26 | Cleared | 1 | 1 | 1 | 1 |
| 1000068969 |  |  | XXXXXX | XXXXXX | XXXXXX | WA | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | 1444724 | 2 of 3 | 2024-02-20 19:35 | Credit | HO6 Master Insurance Policy is Missing | Missing XXXXXX / XXXXXX project master insurance policy. XXXXXX master hazard insurance policy not provided. Per lender guidelines XXXXXX must maintain a master or blanket insurance policy with premiums paid as a common expense. The policy must cover all general and limited common elements and must have adequate coverage to restore the individual unit to its original condition. Please provide XXXXXX master policy. <br>|  |  | Insurance covered the contents and dwelling, no master policy required. - 06/02/2025<br>|  | 2025-06-02 18:38 | Resolved | 1 | 1 | 1 | 1 |
| 1000068969 |  |  | XXXXXX | XXXXXX | XXXXXX | WA | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | 1448830 | 3 of 3 | 2024-02-22 18:11 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2024-02-22 18:11 | Cleared | 1 | 1 | 1 | 1 |
| 1000069150 |  |  | XXXXXX | XXXXXX | XXXXXX | FL | Primary Residence | Other | ATR/QM: Exempt | ATR/QM: Exempt | 1430804 | 1 of 3 | 2024-02-13 13:08 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2024-02-13 13:08 | Cleared | 1 | 1 | 1 | 1 |
| 1000069150 |  |  | XXXXXX | XXXXXX | XXXXXX | FL | Primary Residence | Other | ATR/QM: Exempt | ATR/QM: Exempt | 1441305 | 2 of 3 | 2024-02-18 02:50 | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2024-02-18 02:50 | Cleared | 1 | 1 | 1 | 1 |
| 1000069150 |  |  | XXXXXX | XXXXXX | XXXXXX | FL | Primary Residence | Other | ATR/QM: Exempt | ATR/QM: Exempt | 1441306 | 3 of 3 | 2024-02-18 02:50 | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2024-02-18 02:50 | Cleared | 1 | 1 | 1 | 1 |
| 1000060076 |  |  | XXXXXX | XXXXXX | XXXXXX | FL | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | 1162281 | 1 of 3 | 2023-09-18 19:12 | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2023-09-19 16:04 | Cleared | 1 | 1 | 3 | 1 |
| 1000060076 |  |  | XXXXXX | XXXXXX | XXXXXX | FL | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | 1169836 | 2 of 3 | 2023-09-21 21:53 | Credit | Income - General | The loan file reflected additional income issues. The file contains a partial XXXXXX from the current employer, XXXXXX, which showed the most recent start date of XXXXXX and income of $XXXXXX/week, but no previous year's income or recent raise in salary. The single paystub in the file shows income of $XXXXXX/hour for less than XXXXXX hours. The file contains a XXXXXX for XXXXXX with XXXXXX (at the same address as shown on the current paystub) for $XXXXXX, or $XXXXXX monthly. The XXXXXX does not support the $XXXXXXX/week used to qualify, and the paystub doesn't support XXXXXX hours/week. Please document if and when the borrower obtained a promotion/significant raise to support the income used to qualify and confirm regular XXXXXX hours a week. <br>|  |  | The income of $XXXXXX was taken at the hourly rate of $XXXXXX per hour at a conservative XXXXXX hours per week per the paystub in file. XXXXXX supports. WXXXXXX shows reason for leaving was not truly leaving employment but that the store closed due to XXXXXX and the borrower was rehired once the store was back open. - 06/16/2025 |  | 2025-06-16 16:04 | Resolved | 3 | 1 | 3 | 1 |
| 1000060076 |  |  | XXXXXX | XXXXXX | XXXXXX | FL | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | 1217899 | 3 of 3 | 2023-10-17 16:05 | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  | Loan meets applicable appraisal guidelines. - 10/17/2023<br>Error. - 10/17/2023<br>Loan meets applicable appraisal guidelines. - 10/17/2023<br>|  | 2023-10-17 17:13 | Cleared | 1 | 1 | 3 | 1 |

---

## Exhibit 99.5

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.5 - Schedule 2**

![](maxwell.jpg)

Client Maxwell Diligence Solutions LLC <br> Transaction SG - Symmetry Lending Sept 2023 <br> Date 06/17/2025

---

| | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Note Date** | **Original Loan Amount** | **Initial Loan Rating** | **Final Loan Rating** | **Initial Credit Rating** | **Final Credit Rating** | **Initial Compliance Rating** | **Final Compliance Rating** | **Initial Valuation Rating** | **Final Valuation Rating** |
| 1000059988 |  |  | XXXXXX | XXXXXX | 4 | 1 | 3 | 1 | 4 | 1 | 1 | 1 D A C |
| 1000060048 |  |  | XXXXXX | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A |
| 1000060079 |  |  | XXXXXX | XXXXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A |
| 1000060081 |  |  | XXXXXX | XXXXXX | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A |
| 1000068969 |  |  | XXXXXX | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A |
| 1000069150 |  |  | XXXXXX | XXXXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A |
| 1000060076 |  |  | XXXXXX | XXXXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A |

---

## Exhibit 99.5

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.5 - Schedule 3**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Note Date** | **Original Loan Amount** | **Sales Price** | **Total Adjusted Prior Purchase Price** | **Primary Appraised Value** | **Primary Appraisal Date** | **Primary Appraisal Type** | **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** |
| 1000059988 |  |  | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 1073 Individual Condo Report | XXXXXX | 29.03 | 75.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000060048 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | 1004 URAR | XXXXXX | 5.91 | 81.41 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000060079 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Other | XXXXXX | 15.09 | 66.71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000060081 |  |  | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 40.43 | 81.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000068969 |  |  | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 30.13 | 64.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000069150 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Hybrid Appraisal | XXXXXX | 8.94 | 71.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000060076 |  |  | XXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | 2055 Exterior Only Inspection Report | XXXXXX | 20.0 | 62.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.5

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.5 - Schedule 4**

---

| | | | |
|:---|:---|:---|:---|
| **Field Label** | **Loans With Discrepancy** | **Total Times Compared** | **% Variance** |
| B1BirthDate | 0 | 5 | 0% |
| PropertyType | 0 | 7 | 0% |
| B1FirstName | 1 | 7 | 14.29% |
| SellerLoanID | 0 | 5 | 0% |
| Occupancy | 0 | 7 | 0% |
| QualifyingCLTV | 2 | 7 | 28.57% |
| InterestRate | 6 | 7 | 85.71% |
| PropertyZipCode | 0 | 7 | 0% |
| QualifyingFICO | 0 | 7 | 0% |
| LenderName | 0 | 7 | 0% |
| B1SSN | 0 | 5 | 0% |
| PropertyValue | 0 | 7 | 0% |
| MaturityDate | 1 | 7 | 14.29% |
| PropertyCounty | 0 | 7 | 0% |
| PropertyState | 0 | 7 | 0% |
| LoanPurpose | 1 | 7 | 14.29% |
| PropertyAddress | 0 | 7 | 0% |
| PropertyCity | 0 | 7 | 0% |
| Margin | 0 | 7 | 0% |
| QualifyingTotalDebtIncomeRatio | 5 | 7 | 71.43% |
| InvestorLoanID | 0 | 2 | 0% |

---

## Exhibit 99.5

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.5 - Schedule 5**

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Transaction ID** | **Field Name** | **Source** | **Verified Value** | **Bid Tape Value** | **Comment** |
| 1000059988 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |  |
| 1000059988 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |  |
| 1000059988 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |  |
| 1000059988 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |  |
| 1000059988 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |  |
| 1000060048 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Verified per XXXXXX agreement. |
| 1000060048 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |  |
| 1000060079 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |  |
| 1000060079 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |  |
| 1000060081 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Appears to be a rounding issue. |
| 1000060081 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Per the XXXXXX the rate is 10.5%. |
| 1000060081 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |  |
| 1000068969 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Conditional approval dated XXXXXX and Note have rate of 10.50% |
| 1000068969 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Minimal difference no impact on loan. |
| 1000060076 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Per the XXXXXX the rate is 10.25%. |
| 1000060076 |  |  | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX |  |

---

## Exhibit 99.6

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.6**

---

| | |
|:---|:---|
| ![](ex996001.jpg) | ![](ex996002.jpg) |

---

**EXECUTIVE SUMMARY**

**<u>**TABLE OF CONTENTS**</u>**

Contents

---

| | |
|:---|:---|
| I. Overview | 2 |
| II. Due Diligence Review | 2 |
| &nbsp;&nbsp;&nbsp;&nbsp;**A. Credit Review** | 2 |
| &nbsp;&nbsp;&nbsp;&nbsp;**B. Valuation Review** | 2 |
| &nbsp;&nbsp;&nbsp;&nbsp;**C. Compliance Review** | 3 |
| &nbsp;&nbsp;&nbsp;&nbsp;1) Truth In Lending Act - 12 CFR §1026 ("TILA") | 3 |
| &nbsp;&nbsp;&nbsp;&nbsp;2) Real Estate Settlement Procedures Act – 12 CFR §1024 ("RESPA") | 10 |
| &nbsp;&nbsp;&nbsp;&nbsp;3) Equal Credit Opportunity Act – 12 CFR §1002 ("ECOA") | 10 |
| III. Client Data Tape | 11 |
| IV. Loan Products | 11 |
| V. Summary of Ratings for all credit agencies | 12 |
| VI. Tape Integrity Review Summary | 15 |
| VII. Additional Loan Population Summary | 15 |
| VIII. Diligence Reports Summary | 17 |

---

Page 1 of 17

![](ex996003.jpg)

---

| | |
|:---|:---|
| ![](ex996001.jpg) | ![](ex996002.jpg) |

---

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;I. Overview

Visionet performed a Due Diligence review of Non-Agency Mortgage loans originated from numerous lenders and obtained by our client. The review was conducted in April 2024 and covered loans that originated in September 2023 to March 2024.

Visionet followed Nationally Recognized Statistical Rating Organizations NRSRO criteria while reviewing the loans. The population includes a sample of 11 loans.

Each loan was re-underwritten as per applicable client guidelines. A regulatory compliance review was performed through compliance ease, where all the required tests were compliant with TRID and the Risk Indicator showing acceptable results. In addition to this, data tape was compared with the images of loan files to ascertain accuracy and completeness.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;II. Due DILIGENCE REVIEW

&nbsp;&nbsp;&nbsp;&nbsp;**A.** **Credit Review** 

Visionet performed a re-underwriting review of loans to verify compliance with the applicable Guidelines that was in effect at the time of Loan origination and ensured that the characteristics used by the underwriter are supported by the file documentation provided and that any Loans outside of those Guidelines contain legitimate and approved exceptions with compensating factors. The credit review included

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Credit
 Report (Credit scores, Liabilities, public records etc.,)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. URLA

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Purchase
 contract

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Employment,
 Income and Assets

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Title,
 Hazard, and Flood

&nbsp;&nbsp;&nbsp;&nbsp;**B.** **Valuation Review** 

Visionet performed a review of the property appraisal provided by the Client in connection with the Loans to do the following:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Determine
 whether the appraised value is supported at or within a 10% variance based on an AVM
 Report or other third-party valuation product.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Determine
 whether the property meets Client-supplied eligibility requirements.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Determine
 whether the appraisal is made on an "As Is" basis or provides satisfactory
 evidence of completion

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Review
 appraisal data for consistency with the Loan file documentation

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Validate
 that zoning is acceptable as per Guidelines

Page 2 of 17

![](ex996003.jpg)

---

| | |
|:---|:---|
| ![](ex996001.jpg) | ![](ex996002.jpg) |

---

&nbsp;&nbsp;&nbsp;&nbsp;**C.** **Compliance Review** 

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

1) Truth in Lending Act - 12 CFR §1026 ("TILA")

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. Federal
 TILA

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Finance
 Charge Test (12 CFR §1026.18(d)(1)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. It
 is understated by no more than $100; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. It
 is greater than the amount required to be disclosed

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Rescission
 Finance Charge Test (12 CFR §1026.23(h)(2)i)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. It
 is understated by no more than $35; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. It
 is greater than the amount required to be disclosed

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Rescission
 Total of Payments Test (12 CFR §1026.23(h)(2)(ii)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Is
 understated by no more than $35; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Is
 greater than the amount required to be disclosed

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Foreclosure
 Rescission Finance Charge and Total of Payments Tests (12 CFR §1026.23(h)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. APR
 Test 12 CFR §1026.22(a)(2), (4)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 disclosed annual percentage rate (APR) is considered accurate because it is not more
 than 1/8 of 1 percentage (for regular transactions) or 1/4 of 1 percentage (for irregular
 transactions) point above or below the APR as determined in accordance with the actuarial
 method; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The
 disclosed APR results from the disclosed finance charge, and the disclosed finance charge
 is considered accurate under §1026.18(d)(1) (the finance charge test), or for purposes
 of rescission the disclosed finance charge is considered accurate under §1026.23(g)
 or (h) (the rescission finance charge test or the foreclosure rescission finance charge
 test), whichever applies

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Right
 of Rescission Test (12 CFR §1026.23(a)(3), §1026.15(a)(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;i. The
 funding date is not before the third business day following consummation

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The
 consumer may exercise the right to rescind until midnight of the third business day following
 consummation

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Validate
 Right of Rescission Notice was provided and provides the correct date for ability to
 cancel

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Dual
 Broker Compensation Test (12 CFR §1026.36(d)(2)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. If
 any loan originator receives compensation directly from a consumer in a consumer credit
 transaction secured by a dwelling, no loan originator shall receive compensation, directly
 or indirectly, from any other person other than the consumer in connection with the transaction
 for loan origination activities

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g. Loan
 Originator Credits Test (12 C.F.R. §1026.36(d)(1))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Test
 that the initial disclosure (GFE/TIL/LE) does not contain any broker fees paid by the
 broker

Page 3 of 17

![](ex996003.jpg)

---

| | |
|:---|:---|
| ![](ex996001.jpg) | ![](ex996002.jpg) |

---

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h. Financing
 of Single Premium Credit Insurance Test (12 CFR §1026.36 (i))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. A
 creditor may not finance, directly or indirectly, any premiums or fees for credit insurance
 in connection with a consumer credit transaction secured by a dwelling (including a home
 equity line of credit secured by the consumer's principal dwelling

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2. Initial
 TIL Disclosure (Pre-TRID)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Initial
 TIL Disclosure Date Test (12 CFR §1026.17(b),1026.19(a)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 loan is a mortgage transaction subject to the Real Estate Settlement Procedures Act (12
 U.S.C. §2601 et seq.) that is secured by the consumer's dwelling; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The
 initial TIL disclosure date is not later than the third business day (counting days on
 which the creditor's offices are open to the public for carrying on substantially all
 of its business functions) after the creditor receives the consumer's written application;
 and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. The
 initial TIL disclosure date is not later than the seventh business day (counting all
 calendar days except Sunday and specified legal public holidays) before consummation
 of the transaction, or the application date of the loan is before July 30, 2009; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. The
 loan is a "residential mortgage transaction" subject to the Real Estate Settlement
 Procedures Act (12 U.S.C. §2601 et seq.); and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. The
 initial TIL disclosure date is before consummation or three business days after the creditor
 receives the consumer's written application, whichever is earlier

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3. TILA
 RESPA Integrated Disclosures (TRID)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Initial
 Loan Estimate Delivery Date Test (from application) (12 CFR §1026.19(e)(1)(iii)(A))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 creditor shall deliver or place in the mail the disclosures required under §1026.19(e)(1)(i)
 (provision of loan estimate form) not later than the third business day after the creditor
 receives the consumer's application

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Initial
 Loan Estimate Delivery Date Test (prior to consummation) (12 CFR §1026.19(e)(1)(iii)(B))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 creditor shall deliver or place in the mail the disclosures required under §1026.19(e)(1)(e)(1)(i)
 (provision of loan estimate form) not later than the seventh business day before consummation
 of the transaction

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Written
 List of Service Providers (SSPL) Disclosure Date Test (12 CFR §1026.19(e)(1)(vi))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. If
 the consumer is permitted to shop for a settlement service, the creditor shall provide
 the consumer with a written list identifying available providers of that settlement service
 and stating that the consumer may choose a different provider for that service. The creditor
 must identify at least one available provider for each settlement service for which the
 consumer is permitted to shop. The creditor shall provide this written list of settlement
 service providers separately from the disclosures required by
§1026.19(e)(1)(e)(1)(i) but in accordance with the timing requirements in §1026.19(e)(1)(e)(1)(iii)

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Your
 Home Loan Toolkit (§1026.19)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Verify
 there is evidence that the disclosure was provided to the borrower

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Borrowers
 Intent to Proceed (§1026.19); (§1026.25)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Verify
there is evidence in the file indicating the borrowers intent to proceed

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. If
 the lender documents the borrowers intent to proceed on a standalone disclosure, validate
 the borrower signed and dated the disclosure

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Revised
 Loan Estimate Delivery Date Test (prior to consummation) (12 CFR

§1026.19(e)(4)(ii))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 creditor shall not provide a revised version of the disclosures required under §1026.19(e)(1)(i)
 on or after the date on which the creditor provides the disclosures required under §1026.19(f)(1)(i).
 The consumer must receive a revised version of the disclosures required under §1026.19(e)(1)(i)
 not later than four business days prior to consummation. If the revised version of the
 disclosures required §1026.19(e)(1)(i)
is not provided to the consumer in person, the consumer is considered to have received such version three business days after
the creditor delivers or places such version in the mail

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g. Valid
 Change of Circumstances Test

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 changed circumstance(s) form was provided and the reason for re-disclosure is:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Changed
 circumstance affecting settlement charges; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Changed
 circumstance affecting eligibility; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Revisions
 requested by the consumer; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Expiration
 of initial loan estimate; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Delayed
 settlement date on a construction loan for new construction transactions only; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. The
 date the rate was set was not provided and Interest rate dependent charges change once
 the interest rate is locked;" or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g. The
 reason for re-disclosure is "Decrease in charges affecting settlement or eligibility,
 a consumer-requested revision, or other non-tolerance-related re-disclosure;" or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h. The
 initial loan estimate was not delivered timely

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h. Initial
 Closing Disclosure Delivery Date Test (12 CFR §1026.19(f)(1)(ii))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 creditor shall ensure that the consumer receives the disclosures required under paragraph
 §1026.19(f)(1)(i) no later than three business days before consummation

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Revised
 Closing Disclosure Delivery Date Test (waiting period vs. no waiting period required)
 (12 CFR §1026.19(f)(2)(i) & (ii))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. If
 the disclosures provided under §1026.19(f)(1)(i) become inaccurate before consummation,
 the creditor shall provide corrected disclosures reflecting any changed terms to the
 consumer so that the consumer receives the corrected disclosures at or before consummation

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. If
 the consumer determines that the extension of credit is needed to meet a bona fide personal
 financial emergency, the consumer may modify or waive the three-business-day waiting
 period for the revised closing disclosure after receiving the disclosures

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;j. TRID
 Tolerance Testing - Charges That Cannot Increase Test (12 CFR §1026.19(e)(3)(i))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. 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)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;k. TRID
 Tolerance Testing - Charges That in Total Cannot Increase More Than 10% Test (12 CFR
 §1026.19(e)(3)(ii))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 aggregate amount of charges for third-party services and recording fees paid by or imposed
 on the consumer does not exceed the aggregate amount of such charges disclosed under
 §1026.19(e)(1)(i) by more than 10 percent

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;l. TRID
 Tolerance Testing - Lender Credits That Cannot Decrease Test (12 CFR §1026.19(e)(3)(i))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. 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)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;m. TRID
 Reimbursement Amount Test (12 CFR §1026.19(f)(2)(v))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. 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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;n. TRID
 Reimbursement Date Test (12 CFR §1026.19(f)(2)(v))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. 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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o. Disclosure
 of Escrow Account (§1026.38(l)(7)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. If
 the loan indicates an escrow account will be established

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Verify
 all amounts disclosed in the Projected Payments Table are accurate (§1026.38) (c);
 (§1026.37(c)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Verify
 all amounts disclosed in the Estimated Taxes, Insurance and Assessments (ETIA) are accurate
 (§1026.37(c)(4),(5)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Verify
 all amounts disclosed in Section G – Initial Escrow Payment and Closing are accurate
 (§1026.37(g)(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;d. Verify
 all amounts disclosed in the Escrow Account Section are accurate (§1026.38(l)(7)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. If
 the loan indicates an escrow account will not be established

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Verify
 all amounts disclosed in the Projected Payments Table are accurate (§1026.38(c);
 (§1026.37(c)

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Verify
 all amounts disclosed in the Estimated Taxes, Insurance and Assessments (ETIA) are accurate
 (§1026.37(c)(4), (5)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Verify
 all amounts disclosed in the Escrow Account Section are accurate (§1026.38(l)(7)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;p. Disclosure
 of Seller Paid Closing Costs (§1026.38(t)(5)(v)(B)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. In
 transactions involving a seller, validate whether the lender disclosed all costs being
 paid by the seller on the borrowers Closing Disclosure

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. If
 seller paid fees are present on the borrower's Closing Disclosure, review the seller's
 Closing Disclosure or alternative documentation for accuracy of disclosure

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;q. Post-consummation
 Event and Revised Closing Disclosure Delivery Date Test

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 post-consummation revised closing disclosure delivery date is not more than 60 calendar
 days after the consummation date, or closing / settlement date if no consummation date
 was provided and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The
 provided reimbursement date is not more than 60 calendar days after the consummation
 date, or closing / settlement date if no consummation date was provided

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;r. Non-numeric
 Clerical Error and Post-consummation Revised Closing Disclosure Delivery Date Test (12
 CFR §1026.19(f)(2)(iv))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. A
 creditor does not violate §1026.19(f)(1)(i) if the disclosures provided under §1026.19(f)(1)(i)
 contain non-numeric clerical errors, provided the creditor delivers or places in the
 mail corrected disclosures no later than 60 days after consummation

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;s. Loan
 Calculation Test on the Closing Disclosure (12 CFR §1026.38)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Finance
 Charge

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Amount
 Financed

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Total
 of Payments

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Total
 Interest Percentage

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4. Qualified
 Mortgage / Ability To Repay – Dodd Frank

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Classification
 of QM designated loan

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Validate
 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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Determination
 of conformity thresholds (Safe Harbor or Rebuttable Presumption

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Negative
 Amortization Loan (12 CFR 1026.43(e)(2)(i)(A))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. A
 qualified mortgage is a covered transaction that provides for regular periodic payments
 that are substantially equal, except for the effect that any interest rate change after
 consummation has on the payment in the case
of an adjustable-rate or step-rate mortgage, that does not result in an increase of the principal balance

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Interest
 Only Loan (12 CFR 1026.43(e)(2)(i)(B))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. A
 qualified mortgage is a covered transaction that provides for regular periodic payments
 that are substantially equal, except for the effect that any interest rate change after
 consummation has on the payment in the case of an adjustable-rate or step-rate mortgage,
 that does not allow the consumer to defer repayment of principal

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Balloon
 Payment Loan (12 CFR 1026.43(e)(2)(i)(C))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. A
 qualified mortgage is a covered transaction that provides for regular periodic payments
 that are substantially equal, except for the effect that any interest rate change after
 consummation has on the payment in the case of an adjustable-rate or step-rate mortgage,
 that does not result in a balloon payment

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Loan
 Term (12 CFR 1026.43(e)(2)(iii))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. A
qualified mortgage is a covered transaction for which the loan term does not exceed 30 years

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Points
 and Fees (12 CFR §1026.43(e)(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;i. Points
 and fees do not exceed the qualified mortgage points and fees threshold

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g. DTI
 (12 CFR §1026.43(e)(2)(vi))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
ratio of the consumer's total monthly debt to total monthly income at the time of consummation does not exceed 43 percent, calculated
in accordance with Appendix Q

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h. Prepayment
 Penalty (12 CFR 1026.43(g))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. A
 covered transaction must not include a prepayment penalty unless:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The
 prepayment penalty is otherwise permitted by law; and the transaction:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Has
 an annual percentage rate that cannot increase after consummation

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Is
 a qualified mortgage under paragraph (e)(2), (e)(4), or (f) of this section; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Is
 not a Higher Priced Mortgage Loan, as defined in § 1026.35(a)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5. Home
 Ownership and Equity Protection Act – HOEPA (Sections 32)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Federal
 HOEPA coverage (12 CFR §1026.32(a)(1)(i), (ii)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Tests
that the loan is/is not secured by the consumer's principal dwelling; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Tests
 that the loan is/ is not an open-end credit plan; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. That
 the application date of the loan occurs before/ after the effective date of October 1,
 1995; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. That
 the date the creditor received application occurs on or after January 10, 2014, the effective
 date of the High-Cost Mortgage amendments

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. High-Cost
 Mortgage APR threshold test (12 CFR §1026.32(a)(1)(i)(A), (C))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 loan is secured by a first-lien transaction, and the annual percentage rate (APR) does
 not exceed the Average Prime Offer Rate by more than 6.5%; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The
 loan is a subordinate-lien transaction, and the annual percentage rate (APR), does not
 exceed the Average Prime Offer Rate by more than 8.5%

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. High-Cost
 Mortgage Points and Fees Threshold Test (12 CFR §1026.32(a)(1)(ii)(A),
(B))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 total points and fees does not exceed allowable limits per the given loan amount

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. High-Cost
 Mortgage Prepayment Penalty Threshold Test (12 CFR §1026.32(a)(1)(iii))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 loan contract or open-end credit agreement does not allow the creditor to charge:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. A
 prepayment penalty more than 36 months after consummation or account opening; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Prepayment
 penalties that can exceed, in total, more than 2 percent of the amount prepaid

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. High-Cost
 Mortgage (12 CFR §1026.32(a)(1))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. High-Cost
 Mortgage Repayment Ability Test (12 CFR §1026.34(a)(4), 1026.43)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g. Other
 high costs tests pursuant to (12 CFR §1026.32(a)(1))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Timing
 of disclosures

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Balloon
 payment

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Negative
 amortization

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Prepayment
 penalty

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Pre-loan
 counseling

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vi. Late
 charges

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vii. Grace
 period

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;viii. Financing
 of points and fees

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;6. Higher
 Priced Mortgage Loan – HMPL (section 35)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Higher
 Priced Mortgage Loan test (12 CFR §1026.35(a)(1))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Higher
 Priced Mortgage Loan required escrow account test (12 CFR

§1026.35(a)(1), (b)(2)(i)(A))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Higher
 Priced Mortgage Loan prepayment term test

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Higher
 Priced Mortgage Loan escrow account test (12 CFR §1026.35(a))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;7. Prohibited
 Acts – Brokers Comp

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Broker
 Compensation Test (12 CFR §1026.36(d)(2)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. If
 any loan originator receives compensation directly from a consumer in a consumer credit
 transaction secured by a dwelling:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. No
 loan originator shall receive compensation, directly or indirectly, from any person other
 than the consumer in connection with the transaction; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. No
 person who knows or has reason to know of the consumer-paid compensation to the loan
 originator (other than the consumer)
shall pay any compensation to a loan originator, directly or indirectly, in connection with the transaction

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;8. Nationwide
 Mortgage Licensing System (NMLS) Tests (12 CFR §1026.36)

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. verify
 the data against the NMLSR database, as available

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2) Real Estate Settlement Procedures Act – 12 CFR §1024 ("RESPA")

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. Federal
 RESPA

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Homeownership
 Counseling Organizations Disclosure Date Test (12 CFR §1024.20(a))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Not
 later than three business days after a lender, mortgage broker, or dealer receives an
 application, or information sufficient to complete an application, the lender must provide
 the loan applicant with a clear and conspicuous written list of homeownership counseling
 organizations that provide relevant counseling services in the loan applicant's location

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The
 list of homeownership counseling organizations distributed to each loan applicant under
 this section shall be obtained no earlier than 30 days prior to the time when the list
 is provided to the loan applicant

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Good
 Faith Estimate Disclosure Test (12 CFR §1024.7)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Not
 later than 3 business days after a loan originator (broker or lender) receives an application
 for a federally related mortgage loan, or information sufficient to complete an application,
 the loan originator must provide the applicant with a GFE

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Good
 Faith Estimate Disallowed Credit and Charge test (GFE Block 2)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Looks
 for any amounts entered for both a loan discount fee and a yield spread premium or a
 lender credit

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Only
 one charge or one credit affecting the interest rate is allowed under the new RESPA regulations

3) Equal Credit Opportunity Act – 12 CFR §1002 ("ECOA")

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. ECOA
 Valuation Rule (12 CFR §1002.14(a)(1))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Review
 all applicable loans for the Disclosure of Right to Receive a Copy of Appraisals. Validate
 if the customer(s) waived their right to receive copies of their appraisals three business
 days prior to consummation/account opening

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Review
 all applicable loans for proof that lender delivered copies of appraisals and other written
 valuations three business days before consummation (closed end), or account opening (open-end)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. If
 the customer(s) waived their right to receive copies of their appraisals three business
 days prior to consummation/account opening, review the post-Closing submission for an
 Acknowledgment of Receipt of Appraisal Report, or other
proof that the lender provided provide the copies either at, or prior to, consummation or account opening

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. State
 Specific tests (varies by state and applicability, by at a minimum includes:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Consumer
 / Home Loan tests

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. High-cost
 tests

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Higher
 Priced Mortgage Loan tests

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. APR
 threshold tests

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Points
 and fees threshold tests

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vi. Cover
 loan tests

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vii. Negative
 Amortization tests

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;viii. Prepayment
 tests

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;III. Client Data Tape

For Eleven (11) mortgage loans, Visionet compared data fields on the data tape provided by Client to the data found in the actual file as captured by Visionet. This comparison, when data was available, included the following data fields:

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;1003 Application Date | &nbsp;&nbsp;First Payment Date | &nbsp;&nbsp;Originator DTI |
| &nbsp;&nbsp;Borrower Citizenship | &nbsp;&nbsp;Interest Only Term | &nbsp;&nbsp;Originator Front End DTI |
| &nbsp;&nbsp;Borrower First Name | &nbsp;&nbsp;Interest Rate | &nbsp;&nbsp;Property Type |
| &nbsp;&nbsp;Borrower Last Name | &nbsp;&nbsp;Lien Position | &nbsp;&nbsp;Property Zip Code |
| &nbsp;&nbsp;Borrower Self-Employment Flag | &nbsp;&nbsp;Loan Amount | &nbsp;&nbsp;Property Address |
| &nbsp;&nbsp;Borrower Sex - Female | &nbsp;&nbsp;Loan Type | &nbsp;&nbsp;Property City |
| &nbsp;&nbsp;Borrower Sex - Male | &nbsp;&nbsp;Loan Program | &nbsp;&nbsp;Property State |
| &nbsp;&nbsp;Co-Borrower First Name | &nbsp;&nbsp;LTV | &nbsp;&nbsp;Qualifying FICO |
| &nbsp;&nbsp;Co-Borrower Last Name | &nbsp;&nbsp;Margin | &nbsp;&nbsp;Sales Price |
| &nbsp;&nbsp;Co-Borrower SSN | &nbsp;&nbsp;Maturity Date | &nbsp;&nbsp;Closing/Settlement Date |
| &nbsp;&nbsp;Borrower SSN | &nbsp;&nbsp;Borrower Birth Date | &nbsp;&nbsp;DTI |
| &nbsp;&nbsp;Channel | &nbsp;&nbsp;Note Date | &nbsp;&nbsp;Property Value |
| &nbsp;&nbsp;CLTV | &nbsp;&nbsp;Number of Units | &nbsp;&nbsp;Original Term |

---

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**IV. Loan Products**

Below is the break-up of Loan products that were delivered to Client by Visionet:

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;Loan Products | &nbsp;&nbsp;Loan Count | &nbsp;&nbsp;Percentage |
| &nbsp;&nbsp;HELOC | &nbsp;&nbsp;11 | &nbsp;&nbsp;100% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**11** | &nbsp;&nbsp;**100%** |

---

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**V. Summary of Ratings for all credit agencies**

<u>Initial Overall Results</u>:

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
|  | &nbsp;&nbsp;Initial Grade Results - Overall | &nbsp;&nbsp;Initial Grade Results - Overall | &nbsp;&nbsp;Initial Grade Results - Overall | &nbsp;&nbsp;Initial Grade Results - Overall | &nbsp;&nbsp;Initial Grade Results - Overall | &nbsp;&nbsp;Initial Grade Results - Overall |
|  | &nbsp;&nbsp;DBRS | &nbsp;&nbsp;Kroll | &nbsp;&nbsp;S&P | &nbsp;&nbsp;Fitch | &nbsp;&nbsp;Moody | &nbsp;&nbsp;% |
| &nbsp;&nbsp;A | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;100% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |

---

<u>Final Overall Results</u>:

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
|  | &nbsp;&nbsp;Final Grade Results - Overall | &nbsp;&nbsp;Final Grade Results - Overall | &nbsp;&nbsp;Final Grade Results - Overall | &nbsp;&nbsp;Final Grade Results - Overall | &nbsp;&nbsp;Final Grade Results - Overall | &nbsp;&nbsp;Final Grade Results - Overall |
|  | &nbsp;&nbsp;DBRS | &nbsp;&nbsp;Kroll | &nbsp;&nbsp;S&P | &nbsp;&nbsp;Fitch | &nbsp;&nbsp;Moody | &nbsp;&nbsp;% |
| &nbsp;&nbsp;A | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;100% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |

---

<u>Initial Grade Results - CREDIT</u>

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
|  | &nbsp;&nbsp;Initial Grade Results - Credit | &nbsp;&nbsp;Initial Grade Results - Credit | &nbsp;&nbsp;Initial Grade Results - Credit | &nbsp;&nbsp;Initial Grade Results - Credit | &nbsp;&nbsp;Initial Grade Results - Credit | &nbsp;&nbsp;Initial Grade Results - Credit |
|  | &nbsp;&nbsp;DBRS | &nbsp;&nbsp;Kroll | &nbsp;&nbsp;S&P | &nbsp;&nbsp;Fitch | &nbsp;&nbsp;Moody | &nbsp;&nbsp;% |
| &nbsp;&nbsp;A | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;100% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |

---

<u>Initial Grade Results - PROPERTY</u>

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
|  | &nbsp;&nbsp;Initial Grade Results - Property | &nbsp;&nbsp;Initial Grade Results - Property | &nbsp;&nbsp;Initial Grade Results - Property | &nbsp;&nbsp;Initial Grade Results - Property | &nbsp;&nbsp;Initial Grade Results - Property | &nbsp;&nbsp;Initial Grade Results - Property |
|  | &nbsp;&nbsp;DBRS | &nbsp;&nbsp;Kroll | &nbsp;&nbsp;S&P | &nbsp;&nbsp;Fitch | &nbsp;&nbsp;Moody | &nbsp;&nbsp;% |
| &nbsp;&nbsp;A | &nbsp;&nbsp;N/A | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;100% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;N/A | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;N/A | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;N/A | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |

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<u>Initial Grade Results - COMPLIANCE</u>

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
|  | &nbsp;&nbsp;Initial Grade Results - Compliance | &nbsp;&nbsp;Initial Grade Results - Compliance | &nbsp;&nbsp;Initial Grade Results - Compliance | &nbsp;&nbsp;Initial Grade Results - Compliance | &nbsp;&nbsp;Initial Grade Results - Compliance | &nbsp;&nbsp;Initial Grade Results - Compliance |
|  | &nbsp;&nbsp;DBRS | &nbsp;&nbsp;Kroll | &nbsp;&nbsp;S&P | &nbsp;&nbsp;Fitch | &nbsp;&nbsp;Moody | &nbsp;&nbsp;% |
| &nbsp;&nbsp;A | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;100% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |

---

<u>Final Grade Results – CREDIT</u>

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
|  | &nbsp;&nbsp;Final Grade Results - Credit | &nbsp;&nbsp;Final Grade Results - Credit | &nbsp;&nbsp;Final Grade Results - Credit | &nbsp;&nbsp;Final Grade Results - Credit | &nbsp;&nbsp;Final Grade Results - Credit | &nbsp;&nbsp;Final Grade Results - Credit |
|  | &nbsp;&nbsp;DBRS | &nbsp;&nbsp;Kroll | &nbsp;&nbsp;S&P | &nbsp;&nbsp;Fitch | &nbsp;&nbsp;Moody | &nbsp;&nbsp;% |
| &nbsp;&nbsp;A | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;100% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |

---

<u>Final Grade Results – PROPERTY</u>

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
|  | &nbsp;&nbsp;Final Grade Results – Property | &nbsp;&nbsp;Final Grade Results – Property | &nbsp;&nbsp;Final Grade Results – Property | &nbsp;&nbsp;Final Grade Results – Property | &nbsp;&nbsp;Final Grade Results – Property | &nbsp;&nbsp;Final Grade Results – Property |
|  | &nbsp;&nbsp;DBRS | &nbsp;&nbsp;Kroll | &nbsp;&nbsp;S&P | &nbsp;&nbsp;Fitch | &nbsp;&nbsp;Moody | &nbsp;&nbsp;% |
| &nbsp;&nbsp;A | &nbsp;&nbsp;N/A | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;100% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;N/A | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;N/A | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;N/A | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |

---

<u>Final Grade Results – COMPLIANCE</u>

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
|  | &nbsp;&nbsp;Final Grade Results - Compliance | &nbsp;&nbsp;Final Grade Results - Compliance | &nbsp;&nbsp;Final Grade Results - Compliance | &nbsp;&nbsp;Final Grade Results - Compliance | &nbsp;&nbsp;Final Grade Results - Compliance | &nbsp;&nbsp;Final Grade Results - Compliance |
|  | &nbsp;&nbsp;DBRS | &nbsp;&nbsp;Kroll | &nbsp;&nbsp;S&P | &nbsp;&nbsp;Fitch | &nbsp;&nbsp;Moody | &nbsp;&nbsp;% |
| &nbsp;&nbsp;A | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;11 | &nbsp;&nbsp;100% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |

---

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**<u>Event Grade Definitions</u>**

---

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

---

---

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

---

---

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

---

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---

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

---

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;VI. Tape Integrity Review Summary

Of the Eleven (11) mortgage loans reviewed, 2 mortgage loans had tape discrepancies in DTI data fields.

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Field Label** | &nbsp;&nbsp;**# Variances** | **# Loans** | &nbsp;&nbsp;**% of Loans** |
| &nbsp;&nbsp;DTI | &nbsp;&nbsp;2 | 11 | &nbsp;&nbsp;18.18 |

---

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;VII. Additional Loan Population Summary

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Amortization Type** | &nbsp;&nbsp;**# Loans** | &nbsp;&nbsp;**% of Loans** |
| &nbsp;&nbsp;Fixed | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;ARM | &nbsp;&nbsp;11 | &nbsp;&nbsp;100 |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**11** | &nbsp;&nbsp;**100%** |

---

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Lien Position** | &nbsp;&nbsp;**# Loans** | &nbsp;&nbsp;**% of Loans** |
| &nbsp;&nbsp;1 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;2 | &nbsp;&nbsp;11 | &nbsp;&nbsp;100% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**11** | &nbsp;&nbsp;**100%** |

---

Page 15 of 17

![](ex996003.jpg)

---

| | |
|:---|:---|
| ![](ex996001.jpg) | ![](ex996002.jpg) |

---

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Original Amortization Term** | &nbsp;&nbsp;**# Loans** | &nbsp;&nbsp;**% of Loans** |
| &nbsp;&nbsp;360 Months | &nbsp;&nbsp;11 | &nbsp;&nbsp;100% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**11** | &nbsp;&nbsp;**100%** |

---

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Occupancy** | &nbsp;&nbsp;**# Loans** | &nbsp;&nbsp;**% of Loans** |
| &nbsp;&nbsp;Primary | &nbsp;&nbsp;11 | &nbsp;&nbsp;100% |
| &nbsp;&nbsp;Secondary | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;Investment | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**11** | &nbsp;&nbsp;**100%** |

---

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Property Type** | &nbsp;&nbsp;**# Loans** | &nbsp;&nbsp;**% of Loans** |
| &nbsp;&nbsp;Single Family Detached | &nbsp;&nbsp;10 | &nbsp;&nbsp;90.91% |
| &nbsp;&nbsp;PUD (Attached, Detached & Semi Detached) | &nbsp;&nbsp;1 | &nbsp;&nbsp;09.09% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**11** | &nbsp;&nbsp;**100%** |

---

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Property State** | &nbsp;&nbsp;**# Loans** | &nbsp;&nbsp;**% of Loans** |
| &nbsp;&nbsp;CA | &nbsp;&nbsp;3 | &nbsp;&nbsp;27.27% |
| &nbsp;&nbsp;FL | &nbsp;&nbsp;1 | &nbsp;&nbsp;9.09% |
| &nbsp;&nbsp;GA | &nbsp;&nbsp;1 | &nbsp;&nbsp;9.09% |
| &nbsp;&nbsp;KY | &nbsp;&nbsp;1 | &nbsp;&nbsp;9.09% |
| &nbsp;&nbsp;LA | &nbsp;&nbsp;1 | &nbsp;&nbsp;9.09% |
| &nbsp;&nbsp;MI | &nbsp;&nbsp;1 | &nbsp;&nbsp;9.09% |
| &nbsp;&nbsp;TX | &nbsp;&nbsp;1 | &nbsp;&nbsp;9.09% |
| &nbsp;&nbsp;UT | &nbsp;&nbsp;1 | &nbsp;&nbsp;9.09% |
| &nbsp;&nbsp;WA | &nbsp;&nbsp;1 | &nbsp;&nbsp;9.09% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**11** | &nbsp;&nbsp;**100%** |

---

Page 16 of 17

![](ex996003.jpg)

---

| | |
|:---|:---|
| ![](ex996001.jpg) | ![](ex996002.jpg) |

---

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;VIII. Diligence Reports Summary

Visionet furnished the following reports on this transaction:

&nbsp;&nbsp;&nbsp;&nbsp;A. Narrative
 Report

&nbsp;&nbsp;&nbsp;&nbsp;B. Exception
 Report

&nbsp;&nbsp;&nbsp;&nbsp;C. Grading
 Report

&nbsp;&nbsp;&nbsp;&nbsp;D. Valuations
 Report

&nbsp;&nbsp;&nbsp;&nbsp;E. ASF
 Report

&nbsp;&nbsp;&nbsp;&nbsp;F. Data
 Integrity Summary

&nbsp;&nbsp;&nbsp;&nbsp;**G.** Data
 Integrity Fields

**Disclaimer**: Visionet Systems, Inc. ("the Company") is a leading digital technology and business process outsourcing solutions provided for the BFSI industry. With a unique combination of technology, knowledge expert and proprietary mortgage technology products, we deliver industry-leading solutions to global BFSI clients.

Visionet Systems, Inc. focuses on end-to-end services and solutions. We perform mortgage credit and compliance due diligence, pre-fund and post-close quality control, and mortgage servicing reviews. Services include valuation, risk management, and specialized staffing and advisory assistance. Our clients are financial entities including investment banks, commercial banks, mortgage companies, government agencies and mortgage insurers. Our primary focus is on securitized residential mortgage loans (prime, QM & Non-QM, performing and re-performing), mortgage servicing rights purchases, and new originations (quality control).

Ratings, analysis, reports, and other opinions (referred to collectively as "Reports") issued by the Company are provided "as is" and without representation or warranty of any kind. The Company hereby disclaims any representation or warranty (whether express or implied) as to accuracy, completeness, merchantability, or fitness for a particular purpose. Reports are not a recommendation to buy, sell, or retain any security. All reports are deemed jointly prepared and no individual shall be exclusively deemed the "author" of any Report. Individuals identified in a Report were involved in, but are not solely responsible for, the contents of any Report. Unless expressly stated otherwise, Reports do not assess any risk other than credit risk. In particular, any rating or grading in a Report does not take into consideration the risk of any security (or any portion thereof) due to changes in market conditions. The Company does not provide investment, legal, or tax advice, and the Reports may not be construed as such. Reports are issued for the benefit of the entity requesting the Report, only, and may not be used by third parties without the express written consent of the Company and the requesting party. Reports are based on available information and current regulations as of the date of the Report, and the Company disclaims any obligation to update Reports due to a change of fact of regulation which occurs after the date of issuance. Neither supplemental factual investigation nor enhanced reviews can guarantee that all information provided to the Company will be accurate. Reports are, and must be construed solely as, statements of opinion and not as statements of fact as to credit worthiness, investment, financial, or other recommendation to purchase, sell, or hold any security. Reports may contain assumptions and/or predictions regarding future events which are "forward-looking" and inherently cannot be verified as facts. Consequently, Reports may be affected by future events or conditions which were not anticipated at the time the Report was made. Such forward-looking statements necessarily involve risks and uncertainties which may result in future performance that is materially different from the Report's assumptions and/or conclusions. As such, Reports are not a guaranty of future performance nor a prospectus related to the underlying securities (if any), and under reliance should not be placed upon the Reports in the purchase, sale, or holding of any security.

Page 17 of 17

![](ex996003.jpg)

## Exhibit 99.6

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.6 - Schedule 1**

---

| | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Note Date** | **Original Loan Amount** | **Last Name** | **Property State** | **Occupancy** | **Purpose** | **Originator QM/ATR Status** | **TPR QM/ATR Status** | **Exception ID** | **Exception Number** | **Exception Date** | **Exception Type** | **Exception Subcategory** | **Exception** | **Exception Remedy** | **Rebuttal** | **TPR Response** | **Compensating Factors** | **Status Update Date** | **Finding Status** |
| 1000046327 |  | 1000046327 | XX/XX/XXXX | XXXXX | [ ] | LA | Primary Residence | Cashout Refinance | ATR/QM Exempt | ATR/QM Exempt | 757770 | 1 of 1 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines |  |  |  |  | XX/XX/XXXX | Cleared A |
| 1000046329 |  | 1000046329 | XX/XX/XXXX | XXXXXX | [ ] | UT | Primary Residence | Cashout Refinance | ATR/QM Exempt | ATR/QM Exempt | 757791 | 1 of 1 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines |  |  |  |  | XX/XX/XXXX | Cleared A |
| 1000046279 |  | 1000046279 | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cashout Refinance | ATR/QM Exempt | ATR/QM Exempt | 750512 | 1 of 1 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines |  |  |  |  | XX/XX/XXXX | Cleared A |
| 1000046031 |  | 1000046031 | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residence | Cashout Refinance | ATR/QM Exempt | ATR/QM Exempt | 750513 | 1 of 1 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines |  |  |  |  | XX/XX/XXXX | Cleared A |
| 1000046254 |  | 1000046254 | XX/XX/XXXX | XXXXXX | [ ] | TX | Primary Residence | Cashout Refinance | ATR/QM Exempt | ATR/QM Exempt | 750538 | 1 of 1 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines |  |  |  |  | XX/XX/XXXX | Cleared A |
| 1000046330 |  | 1000046330 | XX/XX/XXXX | XXXXXX | [ ] | WA | Primary Residence | Cashout Refinance | ATR/QM Exempt | ATR/QM Exempt | 757844 | 1 of 1 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines |  |  |  |  | XX/XX/XXXX | Cleared A |
| 1000046285 |  | 1000046285 | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residence | Cashout Refinance | ATR/QM Exempt | ATR/QM Exempt | 757866 | 1 of 1 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines |  |  |  |  | XX/XX/XXXX | Cleared A |
| 1000046232 |  | 1000046232 | XX/XX/XXXX | XXXXX | [ ] | MI | Primary Residence | Cashout Refinance | ATR/QM Exempt | ATR/QM Exempt | 757975 | 1 of 1 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines |  |  |  |  | XX/XX/XXXX | Cleared A |
| 1000046164 |  | 1000046164 | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residence | Cashout Refinance | ATR/QM Exempt | ATR/QM Exempt | 761187 | 1 of 1 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines |  |  |  |  | XX/XX/XXXX | Cleared A |
| 1000046349 |  | 1000046349 | XX/XX/XXXX | XXXXX | [ ] | KY | Primary Residence | Cashout Refinance | ATR/QM Exempt | ATR/QM Exempt | 761219 | 1 of 1 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines |  |  |  |  | XX/XX/XXXX | Cleared A |
| 1000075990 |  | 1000075990 | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residence | Cashout Refinance | ATR/QM Exempt | ATR/QM Exempt | 28445 | 1 of 1 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines |  |  |  |  | XX/XX/XXXX | Cleared A |

---

## Exhibit 99.6

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.6 - Schedule 2**

---

| | | | | |
|:---|:---|:---|:---|:---|
| Loan ID | Customer Loan ID | Seller Loan ID | Note Date | Original Loan Amount |
| 1000046327 |  | 1000046327 | XX/XX/XXXX | XXXXX A |
| 1000046329 |  | 1000046329 | XX/XX/XXXX | XXXXXX A |
| 1000046279 |  | 1000046279 | XX/XX/XXXX | XXXXXX A |
| 1000046031 |  | 1000046031 | XX/XX/XXXX | XXXXX A |
| 1000046254 |  | 1000046254 | XX/XX/XXXX | XXXXXX A |
| 1000046330 |  | 1000046330 | XX/XX/XXXX | XXXXXX A |
| 1000046285 |  | 1000046285 | XX/XX/XXXX | XXXXXX A |
| 1000046232 |  | 1000046232 | XX/XX/XXXX | XXXXX A |
| 1000046164 |  | 1000046164 | XX/XX/XXXX | XXXXX A |
| 1000046349 |  | 1000046349 | XX/XX/XXXX | XXXXX A |
| 1000075990 |  | 1000075990 | XX/XX/XXXX | XXXXXX A |

---

## Exhibit 99.6

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.6 - Schedule 3**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **DESK REVIEW** | **DESK REVIEW** | **DESK REVIEW** | **DESK REVIEW** | **DESK REVIEW** | **DESK REVIEW** | **DESK TOP REVIEW VALUES** | **DESK TOP REVIEW VALUES** | **DESK TOP REVIEW VALUES** | **DESK TOP REVIEW VALUES** | **DESK TOP REVIEW VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **AVE/CMA Values** | **AVE/CMA Values** | **AVE/CMA Values** | **AVE/CMA Values** | **AVE/CMA Values** | **UPDATED VALUES** | **UPDATED VALUES** | **UPDATED VALUES** | **UPDATED VALUES** | **UPDATED VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** |  |  |
| **Loan ID** | **Customer Loan ID** | **Borrower Name** | **Seller Loan ID** | **Note Date** | **Original Loan Amount** | **Sales Price** | **Appraised Value** | **Value for LTV** | **Appraisal Product** | **Appraisal Date** | **Second Appraisal Value** | **Variance Amount** | **Variance Percent** | **Second Appraisal Date** | **Second Appraisal Type** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Confidence<br> Score** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Risk Score** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Aggregate Appraised Value** | **Aggregate Variance Amount** | **Aggregate Variance Percent** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **Collateral Underwriter Risk Score** |
| 1000046327 |  | [ ] | 1000046327 | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | Origination Appraisal | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000046329 |  | [ ] | 1000046329 | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | Appraiser Connect Report | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000046279 |  | [ ] | 1000046279 | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | 0 | 0 | ClearCapital | 94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000046031 |  | [ ] | 1000046031 | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | Origination Appraisal | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000046254 |  | [ ] | 1000046254 | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | Origination Appraisal | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000046330 |  | [ ] | 1000046330 | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | Appraiser Connect Report | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000046285 |  | [ ] | 1000046285 | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | Origination Appraisal | XX/XX/XXXX | XXXXXX | XXXXX | X.XXXX | XX/XX/XXXX | Property Appraisal Report |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000046232 |  | [ ] | 1000046232 | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | 0 | 0 | ClearCapital | 93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000046164 |  | [ ] | 1000046164 | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | Property Appraisal Report | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000046349 |  | [ ] | 1000046349 | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | Origination Appraisal | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000075990 |  | [ ] | 1000075990 | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | 0 | 0 | ClearCapital | 89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.6

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.6 - Schedule 4**

---

| | | | | | |
|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Transaction ID** | **Field Name** | **Review Value** | **Tape Value** | **Discrepancy Comments** |
| 1000046327 |  | DTI | XX.XX% | XX.XX% |  |
| 1000046349 |  | DTI | XX.XX% | XX.XX% |  |

---

## Exhibit 99.6

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g.htm)

**Exhibit 99.6 - Schedule 5**

---

| | | | |
|:---|:---|:---|:---|
| **Field Name** | **Loans With Discrepancy** | **Total Times Compared** | **% Variance** |
| ApplicationDate | 0 | 14 | 0.00% |
| B1Citizen | 0 | 14 | 0.00% |
| B1FirstName | 0 | 14 | 0.00% |
| B1LastName | 0 | 14 | 0.00% |
| Borrower1 Self-Employment Flag | 0 | 14 | 0.00% |
| Borrower 1 Sex - Female | 0 | 14 | 0.00% |
| Borrower 1 Sex - Male | 0 | 14 | 0.00% |
| B2FirstName | 0 | 14 | 0.00% |
| B2LastName | 0 | 14 | 0.00% |
| Borrower 2 SSN | 0 | 14 | 0.00% |
| Borrower 1 SSN | 0 | 14 | 0.00% |
| Channel | 0 | 14 | 0.00% |
| DTI | 2 | 14 | 14.29% |
| borrower1_birth_date | 0 | 14 | 0.00% |
| CLTV | 0 | 14 | 0.00% |
| First Payment Date | 0 | 14 | 0.00% |
| InterestOnlyTerm | 0 | 14 | 0.00% |
| InterestRate | 0 | 14 | 0.00% |
| Lien Position | 0 | 14 | 0.00% |
| Loan Amount | 0 | 14 | 0.00% |
| Loan Type | 0 | 14 | 0.00% |
| LoanProgram | 0 | 14 | 0.00% |
| LTV | 0 | 14 | 0.00% |
| Margin | 0 | 14 | 0.00% |
| Maturity Date | 0 | 14 | 0.00% |
| Note Date | 0 | 14 | 0.00% |
| NumberofUnits | 0 | 14 | 0.00% |
| Originator DTI | 0 | 14 | 0.00% |
| OriginatorFrontEndDTI | 0 | 14 | 0.00% |
| Property Type | 0 | 14 | 0.00% |
| Property Zip Code | 0 | 14 | 0.00% |
| PropertyAddress | 0 | 14 | 0.00% |
| PropertyCity | 0 | 14 | 0.00% |
| PropertyState | 0 | 14 | 0.00% |
| Qualifying FICO | 0 | 14 | 0.00% |
| Sales Price | 0 | 14 | 0.00% |
| Closing/Settlement Date | 0 | 14 | 0.00% |
| PropertyValue | 0 | 14 | 0.00% |
| Original Term | 0 | 14 | 0.00% |
| **Total** | **2** | **546** | **0.37%** |

---